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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:18:50 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_060823FTO_419300

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)

2423005000NRG24060820230173814

06/08/2023

MR.KRUSHNA NAYAK

2423005WL008107

MR.KRUSHNA NAYAK

00165

IBKL0000750

1659

1659

Processed

30/08/2023

4972281017

MR.KRUSHNA NAYAK

()

SubTotal

1659

1659

2

BANAPUR

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

2423005000NRG24060820230173804

06/08/2023

MR.SWETA BISWAL

2423005WL008098

MR.SWETA BISWAL

00415

SBIN0018482

1659

1659

Processed

31/08/2023

4972281016

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_060823FTO_419300	IDBI Bank	IBKL0000750	BALUGAON	1659
2	BANAPUR	OR2423005003_060823FTO_419300	State Bank of India	SBIN0018482	Nachuni	1659

Download In Excel