Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_140723FTO_338828
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 BEGUNIA OR-23-006-017-004/24873
(Sagadabhanga) 		2423006017NRG24130720230139746 14/07/2023 Fakira Sundaray 2423006017WL005694 Fakira Sundaray 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4968358530 MR FAKIRA SUNDARAY ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-008/25506
(Sagadabhanga) 		2423006017NRG24130720230139742 14/07/2023 SUNIL KUMAR DUTTA 2423006017WL005693 SUNIL KUMAR DUTTA 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4968358531 MR SUNIL KUMAR DATTA ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-017-002/27314
(Sagadabhanga) 		2423006017NRG24130720230139721 14/07/2023 Pabitra mohan Dehudi 2423006017WL005691 Pabitra mohan Dehudi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968358529 Pabitra mohan Dehudi ()
SubTotal 1659 1659
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_140723FTO_338828 State Bank of India SBIN0009631 CHHANNAGIRI 1422
2 BEGUNIA OR2423006017_140723FTO_338828 State Bank of India SBIN0013599 RANAPUR 1422
3 BEGUNIA OR2423006017_140723FTO_338828 Odisha Gramya Bank IOBA0ROGB01 SIKO 1659

Download In Excel