Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_060623FTO_203147
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 BEGUNIA OR-23-006-010-002/10238
(Dingar) 		2423006010NRG24060620230073408 06/06/2023 Manguli sahoo 2423006010WL003065 Manguli sahoo 00462 UCBA0001733 237 237 Processed 10/06/2023 2397848362 MANGULI SAHOO ()
SubTotal 237 237
2 BEGUNIA OR-23-006-010-002/10051
(Dingar) 		2423006010NRG24060620230073392 06/06/2023 SANTOSH KU BEHERA 2423006010WL003064 SANTOSH KU BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2397848361 SANTOSH KU BEHERA ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_060623FTO_203147 UCO Bank UCBA0001733 BEGUNIA 237
2 BEGUNIA OR2423006010_060623FTO_203147 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 237

Download In Excel