Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_170523FTO_123274
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 BANAPUR OR-23-005-006-006/12319
(Narendrapur) 		2423005006NRG24170520230039469 17/05/2023 MR GURUDEV SAHU 2423005WL0001718 MR GURUDEV SAHU 00354 PUNB0225500 1659 1659 Processed 24/05/2023 1819426807 MR GURUDEV SAHU ()
2 BANAPUR OR-23-005-006-006/12319
(Narendrapur) 		2423005006NRG24170520230039470 17/05/2023 MR GURUDEV SAHU 2423005WL0001718 MR GURUDEV SAHU 00354 PUNB0225500 1659 1659 Processed 24/05/2023 1819426806 MR GURUDEV SAHU ()
SubTotal 3318 3318
3 BANAPUR OR-23-005-006-006/12138
(Narendrapur) 		2423005006NRG24170520230039466 17/05/2023 CHHAIL NAYAK 2423005WL0001718 CHHAIL NAYAK 00415 SBIN0012029 1659 1659 Processed 24/05/2023 1819426808 MRS CHHAIL NAYAK ()
4 BANAPUR OR-23-005-006-006/12272
(Narendrapur) 		2423005006NRG24170520230039467 17/05/2023 mahanta palai and buli palai 2423005WL0001718 mahanta palai and buli palai 00415 SBIN0012029 1659 1659 Processed 24/05/2023 1819426809 MR MAHANTA PALEI ()
5 BANAPUR OR-23-005-006-006/12272
(Narendrapur) 		2423005006NRG24170520230039468 17/05/2023 mahanta palai and buli palai 2423005WL0001718 mahanta palai and buli palai 00415 SBIN0012029 1659 1659 Processed 24/05/2023 1819426810 MR MAHANTA PALEI ()
SubTotal 4977 4977
6 BANAPUR OR-23-005-006-001/11724
(Narendrapur) 		2423005006NRG24170520230039464 17/05/2023 JATIN SANKAR JAGDDEV 2423005WL0001718 JATIN SANKAR JAGDDEV 00468 UBIN0809829 1422 1422 Processed 24/05/2023 1819426812 JATIN SANKAR JAGDDEV ()
7 BANAPUR OR-23-005-006-001/11724
(Narendrapur) 		2423005006NRG24170520230039465 17/05/2023 JATIN SANKAR JAGDDEV 2423005WL0001718 JATIN SANKAR JAGDDEV 00468 UBIN0809829 1659 1659 Processed 24/05/2023 1819426811 JATIN SANKAR JAGDDEV ()
8 BANAPUR OR-23-005-006-001/11724
(Narendrapur) 		2423005006NRG24170520230039471 17/05/2023 JATIN SANKAR JAGDDEV 2423005WL0001718 JATIN SANKAR JAGDDEV 00468 UBIN0809829 1659 1659 Processed 24/05/2023 1819426813 JATIN SANKAR JAGDDEV ()
SubTotal 4740 4740
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_170523FTO_123274 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3318
2 BANAPUR OR2423005006_170523FTO_123274 State Bank of India SBIN0012029 BANAPUR 4977
3 BANAPUR OR2423005006_170523FTO_123274 Union Bank of India UBIN0809829 BHIMPUR 4740

Download In Excel