Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_110923APB_FTO_513065
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 CHILIKA OR-23-008-001-012/2048
(Badakul) 		2423008001NRG24110920230194530 11/09/2023 RAMANI BISOI 2423008001WL011771 RAMANI BISOI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7256591962 MISS RAMANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-012/2048
(Badakul) 		2423008001NRG24110920230194529 11/09/2023 BIPINI KUMAR BISOI 2423008001WL011771 BIPINI KUMAR BISOI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7256591963 MR BIPINI KUMAR BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHILIKA OR-23-008-001-012/1994
(Badakul) 		2423008001NRG24110920230194526 11/09/2023 Simanchal bisoi 2423008001WL011771 Simanchal bisoi 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7256591964 SIMANCHAL BISOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_110923APB_FTO_513065 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
2 CHILIKA OR2423008001_110923APB_FTO_513065 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008001_110923APB_FTO_513065 Union Bank of India UBIN0807427 BALUGAON 1659

Download In Excel