Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_120923FTO_518746
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 BOLAGARH OR-23-007-001-001/42
(Gopalpur) 		2423007001NRG24120920230196081 12/09/2023 PINKI BISWAL 2423007001WL012079 PINKI BISWAL 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7276302389 PINKI BISWAL ()
2 BOLAGARH OR-23-007-001-001/50
(Gopalpur) 		2423007001NRG24120920230196083 12/09/2023 MAHESWAR ROUT 2423007001WL012079 MAHESWAR ROUT 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7276302388 MAHESWAR ROUT ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-001-001/50
(Gopalpur) 		2423007001NRG24120920230196082 12/09/2023 SANKAR ROUT 2423007001WL012079 SANKAR ROUT 00415 SBIN0013599 1659 1659 Processed 09/11/2023 7276302390 SHRI SANKAR ROUT ()
SubTotal 1659 1659
4 BOLAGARH OR-23-007-001-001/42
(Gopalpur) 		2423007001NRG24120920230196080 12/09/2023 JAYANTI MARTHA 2423007001WL012079 JAYANTI MARTHA 00415 SBIN0061696 1659 1659 Processed 09/11/2023 7276302391 MRS JAYANTI MARTHA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_120923FTO_518746 Punjab National Bank PUNB0277400 TALATUMBA 3318
2 BOLAGARH OR2423007001_120923FTO_518746 State Bank of India SBIN0013599 RANAPUR 1659
3 BOLAGARH OR2423007001_120923FTO_518746 State Bank of India SBIN0061696 BEGUNIA 1659

Download In Excel