Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_120124APB_FTO_985694
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-23-008-008-001/3227
(Biribadi)
2423008008NRG24120120240301150 12/01/2024 Deba Biswal 2423008008WL027824 Deba Biswal 00462 UCBA0000427 1659 1659 Processed 12/03/2024 1669659582 DEBARAJ BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 CHILIKA OR-23-008-008-001/3374
(Biribadi)
2423008008NRG24120120240301151 12/01/2024 Prasanti Paikaray 2423008008WL027824 Prasanti Paikaray 00462 UCBA0001076 1659 1659 Processed 12/03/2024 1669659580 PRASANTI PAIKARAY UCO BANK(607066)
3 CHILIKA OR-23-008-008-001/4242
(Biribadi)
2423008008NRG24120120240301153 12/01/2024 Sugyani Maharana 2423008008WL027825 Sugyani Maharana 00462 UCBA0001076 1659 1659 Processed 12/03/2024 1669659581 SUGYANI MAHARANA UCO BANK(607066)
SubTotal 3318 3318
4 CHILIKA OR-23-008-008-001/4242
(Biribadi)
2423008008NRG24120120240301152 12/01/2024 Sikhar Maharana 2423008008WL027825 Sikhar Maharana 00654 IOBA0ROGB01 1659 1659 Processed 12/03/2024 1669659578 Sikhar Maharana ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 CHILIKA OR-23-008-008-001/22694
(Biribadi)
2423008008NRG24120120240301149 12/01/2024 Charan Parida 2423008008WL027824 Charan Parida 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1669659579 CHARAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_120124APB_FTO_985694 UCO Bank UCBA0000427 BANPUR 1659
2 CHILIKA OR2423008008_120124APB_FTO_985694 UCO Bank UCBA0001076 GANGADHARPUR 3318
3 CHILIKA OR2423008008_120124APB_FTO_985694 Odisha Gramya Bank IOBA0ROGB01 KUHURI 1659
4 CHILIKA OR2423008008_120124APB_FTO_985694 India Post Payments Bank IPOS0000001 PURI 1659

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