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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:33:42 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010020_131223APB_FTO_884344

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

KHORDHA

OR-23-010-020-001/27160 (Pubusahi)

2423010020NRG24121220230284089

13/12/2023

SAILABALA JENA

2423010020WL025674

SAILABALA JENA

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1163278688

SAILABALA JENA

ODISHA GRAMYA BANK(607060)

2

KHORDHA

OR-23-010-020-003/27180 (Pubusahi)

2423010020NRG24121220230284090

13/12/2023

MAMATA PARIDA

2423010020WL025674

MAMATA PARIDA

00654

IOBA0ROGB01

1659

1659

Processed

01/03/2024

1163278689

MRS MAMATA PARIDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010020_131223APB_FTO_884344	Odisha Gramya Bank	IOBA0ROGB01	PUBUSAHI	3318

Download In Excel