Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_050623FTO_199329
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-23-001-013-003/15758
(Pratapsasan)
2423001013NRG24050620230071317 05/06/2023 Ranjita Bhoi 2423001013WL002978 Ranjita Bhoi 00415 SBIN0012031 1659 1659 Processed 10/06/2023 2397885405 MRS RANJITA BHOI ()
2 BALIANTA OR-23-001-013-003/24125
(Pratapsasan)
2423001013NRG24050620230071324 05/06/2023 Mrs. Harash Swain 2423001013WL002978 Mrs. Harash Swain 00415 SBIN0012031 1659 1659 Processed 10/06/2023 2397885406 MRS HARAS SWAIN ()
3 BALIANTA OR-23-001-013-003/24125
(Pratapsasan)
2423001013NRG24050620230071325 05/06/2023 Mrs. SASMITA SWAIN 2423001013WL002978 Mrs. SASMITA SWAIN 00415 SBIN0012031 1659 1659 Processed 10/06/2023 2397885407 MRS SASMITA SWAIN ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_050623FTO_199329 State Bank of India SBIN0012031 BALAKATI 4977

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