Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_120923FTO_517047
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-23-006-013-009/21486
(Podadiha) 		2423006013NRG24130720230140594 12/09/2023 PRAMOD PARIDA 2423006WL0005729 PRAMOD PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276303497 PRAMOD PARIDA ()
2 BEGUNIA OR-23-006-013-009/21486
(Podadiha) 		2423006013NRG24300620230118013 12/09/2023 PRAMOD PARIDA 2423006WL0004785 PRAMOD PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276303496 PRAMOD PARIDA ()
3 BEGUNIA OR-23-006-013-009/21508
(Podadiha) 		2423006013NRG24130720230140595 12/09/2023 RABINDRA JENA 2423006WL0005729 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276303498 RABINDRA JENA ()
4 BEGUNIA OR-23-006-013-009/21508
(Podadiha) 		2423006013NRG24150720230143150 12/09/2023 RABINDRA JENA 2423006WL0005844 RABINDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276303499 RABINDRA JENA ()
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_120923FTO_517047 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 6162

Download In Excel