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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:44:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_010523FTO_66751

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

BEGUNIA

OR-23-006-020-003/27421 (Routapada)

2423006020NRG24010520230017065

01/05/2023

Chanchala Parida

2423006020WL000793

Chanchala Parida

00045

BARB0GUDAMX

1185

1185

Processed

12/05/2023

1491363881

Chanchala Parida

()

SubTotal

1185

1185

2

BEGUNIA

OR-23-006-020-002/48589 (Routapada)

2423006020NRG24010520230017046

01/05/2023

PREMANANDA TOSH

2423006020WL000793

PREMANANDA TOSH

00415

SBIN0012027

1185

1185

Processed

12/05/2023

1491363880

MR PREMANANDA TOSH

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006020_010523FTO_66751	Bank of Baroda	BARB0GUDAMX	GUDAM, ORISSA	1185
2	BEGUNIA	OR2423006020_010523FTO_66751	State Bank of India	SBIN0012027	KHURDA EVENING BRANCH	1185

Download In Excel