Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_141023FTO_641113
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 BALIANTA OR-23-001-017-005/21439
(Jhintisasan) 		2423001017NRG24141020230231955 14/10/2023 Gagan Kumar Parida 2423001017WL018465 Gagan Kumar Parida 00354 PUNB0737600 237 237 Processed 10/11/2023 7324520401 Gagan Kumar Parida ()
2 BALIANTA OR-23-001-017-005/21584
(Jhintisasan) 		2423001017NRG24141020230231957 14/10/2023 Gautam Parida 2423001017WL018465 Gautam Parida 00354 PUNB0737600 237 237 Processed 10/11/2023 7324520402 Gautam Parida ()
3 BALIANTA OR-23-001-017-005/21743
(Jhintisasan) 		2423001017NRG24141020230231959 14/10/2023 Bikram parida 2423001017WL018465 Bikram parida 00354 PUNB0737600 237 237 Processed 10/11/2023 7324520403 Bikram parida ()
SubTotal 711 711
4 BALIANTA OR-23-001-017-005/21584
(Jhintisasan) 		2423001017NRG24141020230231956 14/10/2023 Debabrata Parida 2423001017WL018465 Debabrata Parida 00415 SBIN0012031 237 237 Processed 10/11/2023 7324520400 MR DEBABRATA PARIDA ()
5 BALIANTA OR-23-001-017-005/22188
(Jhintisasan) 		2423001017NRG24141020230231960 14/10/2023 Sukanta parida 2423001017WL018465 Sukanta parida 00415 SBIN0012031 237 237 Processed 10/11/2023 7324520399 MR SUKANTA PARIDA ()
SubTotal 474 474
6 BALIANTA OR-23-001-017-005/21068
(Jhintisasan) 		2423001017NRG24141020230231953 14/10/2023 Alok Biswal 2423001017WL018465 Alok Biswal 00415 SBIN0021893 237 237 Processed 10/11/2023 7324520398 MR ALOK BISWAL ()
SubTotal 237 237
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_141023FTO_641113 Punjab National Bank PUNB0737600 UTTARASASAN (ORISSA) 711
2 BALIANTA OR2423001017_141023FTO_641113 State Bank of India SBIN0012031 BALAKATI 474
3 BALIANTA OR2423001017_141023FTO_641113 State Bank of India SBIN0021893 UTTARA 237

Download In Excel