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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:11:02 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_201023APB_FTO_669161

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-23-008-013-001/12198 (Nimikheta)

2423008016NRG24201020230239410

20/10/2023

Bidyulata Jally

2423008016WL019585

Bidyulata Jally

00415

SBIN0003311

1659

1659

Processed

10/11/2023

7281001778

MRS BIDYULATA JALLY

STATE BANK OF INDIA(508548)

2

CHILIKA

OR-23-008-013-001/12198 (Nimikheta)

2423008016NRG24201020230239411

20/10/2023

PABITRA KUMAR JALLY

2423008016WL019585

PABITRA KUMAR JALLY

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7281001779

PABITRA KUMAR JALI

AXIS BANK(607153)

3

CHILIKA

OR-23-008-013-001/12264 (Nimikheta)

2423008016NRG24201020230239413

20/10/2023

ANITA JALLY

2423008016WL019585

ANITA JALLY

00415

SBIN0003311

1659

1659

Processed

10/11/2023

7281001780

ANITA JALLY

UNION BANK OF INDIA(508500)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008016_201023APB_FTO_669161	State Bank of India	SBIN0003311	BALUGAON	4977

Download In Excel