Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003013_020124FTO_963381
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 BHUBANESWAR OR-23-003-013-001/14784
(Andharua) 		2423003013NRG24311220230297752 02/01/2024 Bishnu Parida 2423003013WL027185 Bishnu Parida 00354 PUNB0322200 1659 1659 Processed 09/03/2024 1556242556 Bishnu Parida ()
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-013-001/14693
(Andharua) 		2423003013NRG24311220230297751 02/01/2024 Malyabanta Muduli 2423003013WL027185 Malyabanta Muduli 00354 PUNB0737200 1659 1659 Processed 09/03/2024 1556242555 Malyabanta Muduli ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003013_020124FTO_963381 Punjab National Bank PUNB0322200 chandaka 1659
2 BHUBANESWAR OR2423003013_020124FTO_963381 Punjab National Bank PUNB0737200 ANDHARUA (ORISSA) 1659

Download In Excel