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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:34:05 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010012_290523APB_FTO_168736

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

KHORDHA

OR-23-010-012-003/10727 (Malipur)

2423010012NRG24280520230057048

29/05/2023

MR BIKRAM RANA

2423010012WL002404

MR BIKRAM RANA

00045

BARB0DBARGU

1422

1422

Processed

01/06/2023

2001046768

MR BIKRAM RANA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

KHORDHA

OR-23-010-012-003/10727 (Malipur)

2423010012NRG24280520230057049

29/05/2023

Dillip Mohapatra

2423010012WL002404

Dillip Mohapatra

00048

BKID0005569

1422

1422

Processed

01/06/2023

2001046767

DILIP MOHAPATRA

BANK OF INDIA(508505)

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010012_290523APB_FTO_168736	Bank of Baroda	BARB0DBARGU	ARGUL	1422
2	KHORDHA	OR2423010012_290523APB_FTO_168736	Bank of India	BKID0005569	KHORDA	1422

Download In Excel