Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_081223FTO_863912
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-23-005-009-002/18779
(Deogaon) 		2423005009NRG24071220230279973 08/12/2023 MR SANJAY KU SAHOO 2423005009WL025242 MR SANJAY KU SAHOO 00354 PUNB0982700 1659 1659 Processed 29/02/2024 1074623897 MR SANJAY KU SAHOO ()
2 BANAPUR OR-23-005-009-002/25510
(Deogaon) 		2423005009NRG24071220230279976 08/12/2023 MRS KUNI NAYAK 2423005009WL025242 MRS KUNI NAYAK 00354 PUNB0982700 1659 1659 Processed 29/02/2024 1074623896 MRS KUNI NAYAK ()
3 BANAPUR OR-23-005-009-003/18967
(Deogaon) 		2423005009NRG24071220230279978 08/12/2023 MR SILU KARAN 2423005009WL025242 MR SILU KARAN 00354 PUNB0982700 1659 1659 Processed 29/02/2024 1074623898 MR SILU KARAN ()
SubTotal 4977 4977
4 BANAPUR OR-23-005-009-002/25506
(Deogaon) 		2423005009NRG24071220230279960 08/12/2023 LILI DAS 2423005009WL025241 LILI DAS 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074623899 NO NAME ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_081223FTO_863912 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 4977
2 BANAPUR OR2423005009_081223FTO_863912 State Bank of India SBIN0012029 BANAPUR 1659

Download In Excel