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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:16:18 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003020_041223APB_FTO_845279

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

BHUBANESWAR

OR-23-003-002-001/5084 (Sisupala)

2423003000NRG24021220230276154

04/12/2023

SAROJINI BARIK

2423003WL024812

SAROJINI BARIK

00032

UTIB0001127

711

711

Processed

01/03/2024

1099910116

MRS SAROJINI BARIK

STATE BANK OF INDIA(508548)

2

BHUBANESWAR

OR-23-003-002-001/5088 (Sisupala)

2423003000NRG24021220230276156

04/12/2023

BRAJAKISHORE BHOI

2423003WL024812

BRAJAKISHORE BHOI

00032

UTIB0001127

711

711

Processed

01/03/2024

1099910117

MR BRAJAKISHORE BHOI

STATE BANK OF INDIA(508548)

3

BHUBANESWAR

OR-23-003-002-001/5089 (Sisupala)

2423003000NRG24021220230276159

04/12/2023

SABITA MOHANTY

2423003WL024812

SABITA MOHANTY

00032

UTIB0001127

711

711

Processed

29/02/2024

1099910118

SABITA MOHANTY

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003020_041223APB_FTO_845279	AXIS BANK	UTIB0001127	SAMANTARAPUR	2133

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