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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:25:22 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_110723APB_FTO_329020

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

BHUBANESWAR

OR-23-003-017-003/20135 (Patrapada)

2423003017NRG24110720230135690

11/07/2023

ARTATRANA BEHERA

2423003017WL005504

ARTATRANA BEHERA

00415

SBIN0012024

1185

1185

Processed

30/08/2023

4966054752

MR ARTATRANA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BHUBANESWAR

OR-23-003-017-003/20135 (Patrapada)

2423003017NRG24110720230135689

11/07/2023

MR KANDURI BEHERA

2423003017WL005504

MR KANDURI BEHERA

00468

UBIN0553689

1185

1185

Processed

30/08/2023

4966054751

KANDURI BEHERA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003017_110723APB_FTO_329020	State Bank of India	SBIN0012024	DUMDUMA	1185
2	BHUBANESWAR	OR2423003017_110723APB_FTO_329020	Union Bank of India	UBIN0553689	AIGINIA	1185

Download In Excel