Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_040523FTO_78446
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 KHORDHA OR-23-010-018-001/27234
(Jankia) 		2423010018NRG24030520230020502 04/05/2023 MR SIRISHA CHANDRA MALLA 2423010018WL000944 MR SIRISHA CHANDRA MALLA 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857753 MR SIRISHA CHANDRA MALLA ()
2 KHORDHA OR-23-010-018-001/9095
(Jankia) 		2423010018NRG24030520230020503 04/05/2023 PRAFULLA MAHAKUADA 2423010018WL000944 PRAFULLA MAHAKUADA 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857756 PRAFULLA MAHAKUADA ()
3 KHORDHA OR-23-010-018-001/9173
(Jankia) 		2423010018NRG24010520230017021 04/05/2023 Harihara Srichandan 2423010018WL000792 Harihara Srichandan 00354 PUNB0737300 237 237 Rejected 12/05/2023 1489857752 No Such Account
4 KHORDHA OR-23-010-018-001/9190
(Jankia) 		2423010018NRG24030520230020510 04/05/2023 Mr sanjaya kumar behera 2423010018WL000944 Mr sanjaya kumar behera 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857750 Mr sanjaya kumar behera ()
5 KHORDHA OR-23-010-018-001/9193
(Jankia) 		2423010018NRG24030520230020513 04/05/2023 MISS LOPAMUDRA BEHERA 2423010018WL000944 MISS LOPAMUDRA BEHERA 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857754 MISS LOPAMUDRA BEHERA ()
6 KHORDHA OR-23-010-018-001/9193
(Jankia) 		2423010018NRG24030520230020514 04/05/2023 MR RAJAT KUMAR BEHERA 2423010018WL000944 MR RAJAT KUMAR BEHERA 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857755 MR RAJAT KUMAR BEHERA ()
7 KHORDHA OR-23-010-018-002/9410
(Jankia) 		2423010018NRG24030520230020519 04/05/2023 Badani Behera 2423010018WL000944 Badani Behera 00354 PUNB0737300 1659 1659 Processed 13/05/2023 1489857751 Badani Behera ()
SubTotal 10191 10191
8 KHORDHA OR-23-010-018-001/9151
(Jankia) 		2423010018NRG24030520230020506 04/05/2023 Ramamani Behera 2423010018WL000944 Ramamani Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489857749 Ramamani Behera ()
9 KHORDHA OR-23-010-018-002/9410
(Jankia) 		2423010018NRG24030520230020518 04/05/2023 Prasanna Behera 2423010018WL000944 Prasanna Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489857757 Prasanna Behera ()
SubTotal 3318 3318
Total 13509 13509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010018_040523FTO_78446 Punjab National Bank PUNB0737300 JANKIA 10191
2 KHORDHA OR2423010018_040523FTO_78446 Odisha Gramya Bank IOBA0ROGB01 JANKIA 3318

Download In Excel