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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_140823APB_FTO_450418

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-23-003-010-006/12118 (Dadha)

2423003000NRG24130820230180728

14/08/2023

RENU HOI

2423003WL009095

RENU HOI

00415

SBIN0017950

711

711

Processed

30/08/2023

4970169444

MRS RENU BHOI

STATE BANK OF INDIA(508548)

SubTotal

711

711

2

BHUBANESWAR

OR-23-003-010-006/12096 (Dadha)

2423003000NRG24130820230180725

14/08/2023

PUSPALATA BHOI

2423003WL009095

PUSPALATA BHOI

00462

UCBA0000580

711

711

Processed

30/08/2023

4970169443

PUSPALATA BHOI

INDUSIND BANK(607189)

SubTotal

711

711

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003010_140823APB_FTO_450418	State Bank of India	SBIN0017950	RAGHUNATHPUR	711
2	BHUBANESWAR	OR2423003010_140823APB_FTO_450418	UCO Bank	UCBA0000580	BARANG	711

Download In Excel