Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001_300623FTO_296604
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 BALIANTA OR-23-001-004-005/99074
(Kakarudrapur) 		2423001000NRG24300620230118360 30/06/2023 UMAKANTA SETHI 2423001WL004801 UMAKANTA SETHI 00176 IDIB000O506 1422 1422 Processed 11/07/2023 3325475848 UMAKANTA SETHI ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-004-003/99073
(Kakarudrapur) 		2423001000NRG24300620230118353 30/06/2023 Mr. BIVUTIVUSAN GURU 2423001WL004801 Mr. BIVUTIVUSAN GURU 00415 SBIN0013596 1422 1422 Processed 11/07/2023 3325475849 MR BIBHUTI BHUSAN GURU ()
3 BALIANTA OR-23-001-004-005/98998
(Kakarudrapur) 		2423001000NRG24300620230118358 30/06/2023 Mr. AJIT KUMAR SAMANT 2423001WL004801 Mr. AJIT KUMAR SAMANT 00415 SBIN0013596 1422 1422 Processed 11/07/2023 3325475851 MR AJIT KUMAR KUMAR SAMANT ()
SubTotal 2844 2844
4 BALIANTA OR-23-001-004-005/3383
(Kakarudrapur) 		2423001000NRG24300620230118357 30/06/2023 MAST SIBA PRASAD DAS 2423001WL004801 MAST SIBA PRASAD DAS 00468 UBIN0931934 1422 1422 Processed 11/07/2023 3325475850 MAST SIBA PRASAD DAS ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001_300623FTO_296604 Indian Bank IDIB000O506 BHUBANESHWAR OLD STATION SQUARE 1422
2 BALIANTA OR2423001_300623FTO_296604 State Bank of India SBIN0013596 BALIPATNA 2844
3 BALIANTA OR2423001_300623FTO_296604 Union Bank of India UBIN0931934 KAKARUDRAPUR 1422

Download In Excel