Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009018_290923APB_FTO_580861
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 TANGI OR-23-009-018-001/22110
(Balipatpur) 		2423009018NRG24270920230211723 29/09/2023 Ramesh Behera 2423009018WL015199 Ramesh Behera 00048 BKID0005550 948 948 Processed 09/11/2023 7276171879 Ramesh Behera ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 TANGI OR-23-009-018-001/21583
(Balipatpur) 		2423009018NRG24270920230211722 29/09/2023 SANJU SAHOO 2423009018WL015198 SANJU SAHOO 00415 SBIN0007343 948 948 Processed 09/11/2023 7276171878 SANJU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 TANGI OR-23-009-018-001/22110
(Balipatpur) 		2423009018NRG24270920230211724 29/09/2023 PRAKASH KUMAR BEHERA 2423009018WL015199 PRAKASH KUMAR BEHERA 00415 SBIN0010238 948 948 Processed 10/11/2023 7276171877 MR PRAKASH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009018_290923APB_FTO_580861 Bank of India BKID0005550 BHUBANESHWAR 948
2 TANGI OR2423009018_290923APB_FTO_580861 State Bank of India SBIN0007343 CHANDPUR 948
3 TANGI OR2423009018_290923APB_FTO_580861 State Bank of India SBIN0010238 JANAPATH 948

Download In Excel