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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004008_091123APB_FTO_741571

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

JATNI

OR-23-004-008-004/11282 (Haripur)

2423004000NRG24081120230256353

09/11/2023

GATINATH KAR

2423004WL022283

GATINATH KAR

00048

BKID0005119

2370

2370

Processed

24/11/2023

7973975692

GATINATH KAR

BANK OF INDIA(508505)

2

JATNI

OR-23-004-008-004/11282 (Haripur)

2423004000NRG24081120230256352

09/11/2023

PANCHI DEI

2423004WL022283

PANCHI DEI

00048

BKID0005119

2370

2370

Processed

24/11/2023

7973975693

PANCHI DEI

BANK OF INDIA(508505)

3

JATNI

OR-23-004-008-004/11282 (Haripur)

2423004000NRG24081120230256351

09/11/2023

PURNACHANDRA KAR

2423004WL022283

PURNACHANDRA KAR

00048

BKID0005119

2370

2370

Processed

24/11/2023

7973975694

MR PURNA CHANDRA KAR

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004008_091123APB_FTO_741571	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	7110

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