Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003011_140823FTO_448331
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 BHUBANESWAR OR-23-003-011-006/12918
(Itipur)
2423003000NRG24140820230181632 14/08/2023 Mr. RAMA MOHARANA 2423003WL009259 Mr. RAMA MOHARANA 00415 SBIN0003108 1659 1659 Processed 30/08/2023 4970044545 MR RAMA MOHARANA ()
2 BHUBANESWAR OR-23-003-011-006/12918
(Itipur)
2423003000NRG24140820230181631 14/08/2023 Mr. BIJAYA MAHARANA 2423003WL009259 Mr. BIJAYA MAHARANA 00415 SBIN0003108 1659 1659 Processed 30/08/2023 4970044546 MR BIJAYA MAHARANA ()
3 BHUBANESWAR OR-23-003-011-006/24872
(Itipur)
2423003000NRG24140820230181634 14/08/2023 Mr. LAXMIDHAR SWAIN 2423003WL009259 Mr. LAXMIDHAR SWAIN 00415 SBIN0003108 1659 1659 Processed 30/08/2023 4970044548 MR LAXMIDHAR SWAIN ()
4 BHUBANESWAR OR-23-003-011-006/24872
(Itipur)
2423003000NRG24140820230181633 14/08/2023 Mrs. MINATI KHATUA 2423003WL009259 Mrs. MINATI KHATUA 00415 SBIN0003108 1659 1659 Processed 30/08/2023 4970044547 MRS MINATI KHATUA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003011_140823FTO_448331 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 6636

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