Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:53:34 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_270423FTO_56561

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-23-001-017-008/22511 (Jhintisasan)

2423001020NRG24270420230013477

27/04/2023

Madhusudhan Parida

2423001020WL000642

Madhusudhan Parida

00415

SBIN0012030

1422

1422

Processed

11/05/2023

1437988322

MR MADHUSUDAN PARIDA

()

SubTotal

1422

1422

2

BALIANTA

OR-23-001-020-008/22274 (Jhintisasan)

2423001020NRG24270420230013481

27/04/2023

Padmacharan Swain

2423001020WL000642

Padmacharan Swain

00462

UCBA0001098

1185

1185

Processed

11/05/2023

1437988321

PADMA CHARAN SWAIN

()

SubTotal

1185

1185

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001020_270423FTO_56561	State Bank of India	SBIN0012030	TRAHI ACHYUTA NAGAR	1422
2	BALIANTA	OR2423001020_270423FTO_56561	UCO Bank	UCBA0001098	BALIANTA	1185

Download In Excel