Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001_010423FTO_2149
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BALIANTA OR-23-001-013-003/98895
(Pratapsasan)
2423001000NRG23010420230313462 01/04/2023 CHINTAMANI SAHOO 2423001WL019537 CHINTAMANI SAHOO 00078 CNRB0017253 1332 1332 Processed 26/05/2023 1876901699 CHINTAMANI SAHOO ()
SubTotal 1332 1332
2 BALIANTA OR-23-001-013-003/98895
(Pratapsasan)
2423001000NRG23010420230313461 01/04/2023 Mrs. JHARANA SAHOO 2423001WL019537 Mrs. JHARANA SAHOO 00415 SBIN0012031 1332 1332 Processed 26/05/2023 1876901701 MRS JHARANA SAHOO ()
3 BALIANTA OR-23-001-013-003/98897
(Pratapsasan)
2423001000NRG23010420230313465 01/04/2023 Mrs.TUNAMANI SAHOO 2423001WL019537 Mrs.TUNAMANI SAHOO 00415 SBIN0012031 1332 1332 Processed 26/05/2023 1876901700 MRS TUNAMANI SAHOO ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001_010423FTO_2149 Canara Bank CNRB0017253 BALAKATI 1332
2 BALIANTA OR2423001_010423FTO_2149 State Bank of India SBIN0012031 BALAKATI 2664

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