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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:06:19 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_140823FTO_446700

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-23-005-003-009/4345 (Kulei)

2423005000NRG24130820230180785

14/08/2023

MR.KRUSHNA NAYAK

2423005WL009126

MR.KRUSHNA NAYAK

00165

IBKL0000750

1659

1659

Processed

30/08/2023

4970042578

MR.KRUSHNA NAYAK

()

SubTotal

1659

1659

2

BANAPUR

OR-23-005-003-009/4366 (Kulei)

2423005000NRG24130820230180758

14/08/2023

MR.SWETA BISWAL

2423005WL009111

MR.SWETA BISWAL

00415

SBIN0018482

1659

1659

Processed

30/08/2023

4970042579

MR SWETA BISWAL

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005003_140823FTO_446700	IDBI Bank	IBKL0000750	BALUGAON	1659
2	BANAPUR	OR2423005003_140823FTO_446700	State Bank of India	SBIN0018482	Nachuni	1659

Download In Excel