Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:36:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_150823APB_FTO_452967
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-23-005-008-002/16836
(Bheteswar)
2423005008NRG24150820230182500 15/08/2023 KUNTI DEI 2423005008WL009447 KUNTI DEI 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4972323923 KUNTI DEI CANARA BANK(508532)
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-001/18506
(Bheteswar)
2423005008NRG24150820230182499 15/08/2023 PURNACHANDRA SWAIN 2423005008WL009446 PURNACHANDRA SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4972323922 PURNNACHANDRA SWAIN CANARA BANK(508532)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_150823APB_FTO_452967 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005008_150823APB_FTO_452967 State Bank of India SBIN0012029 BANAPUR 1659

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