Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_240224APB_FTO_1061531
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 TANGI OR-23-009-013-003/28576
(Sarapari)
2423009013NRG24240220240316628 24/02/2024 SADHU MAHARANA 2423009013WL029756 SADHU MAHARANA 00354 PUNB0737300 1422 1422 Processed 13/04/2024 2898766947 SADHUCHARAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TANGI OR-23-009-013-003/28576
(Sarapari)
2423009013NRG24240220240316629 24/02/2024 SUKANTI MOHARANA 2423009013WL029756 SUKANTI MOHARANA 00354 PUNB0737300 1422 1422 Processed 12/04/2024 2898766945 SUKANTI MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 TANGI OR-23-009-013-003/28672
(Sarapari)
2423009013NRG24240220240316630 24/02/2024 RANJIT PRADHAN 2423009013WL029756 RANJIT PRADHAN 00415 SBIN0008213 1422 1422 Processed 12/04/2024 2898766943 RANAJIT PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 TANGI OR-23-009-013-001/28442
(Sarapari)
2423009013NRG24240220240316627 24/02/2024 JAMBESWAR MANGARAJ 2423009013WL029756 JAMBESWAR MANGARAJ 00415 SBIN0009631 1422 1422 Processed 13/04/2024 2898766944 MR JAMBESWAR MANGARAJ STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-013-003/30556
(Sarapari)
2423009013NRG24240220240316631 24/02/2024 PANKAJINI DEI 2423009013WL029756 PANKAJINI DEI 00415 SBIN0009631 1422 1422 Processed 13/04/2024 2898766946 MRS PANKAJINI DEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009013_240224APB_FTO_1061531 Punjab National Bank PUNB0737300 JANKIA 2844
2 TANGI OR2423009013_240224APB_FTO_1061531 State Bank of India SBIN0008213 KAMAGURU 1422
3 TANGI OR2423009013_240224APB_FTO_1061531 State Bank of India SBIN0009631 CHHANNAGIRI 2844

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