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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:07:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_170823APB_FTO_469139

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-23-001-006-001/6240 (Puranpradhan)

2423001006NRG24170820230187261

17/08/2023

PADMA CHARAN MALLICK

2423001006WL010162

PADMA CHARAN MALLICK

00415

SBIN0012031

948

948

Processed

30/08/2023

4976493423

PADMA CHARAN MALLICK

UNION BANK OF INDIA(508500)

2

BALIANTA

OR-23-001-006-009/7720 (Puranpradhan)

2423001006NRG24170820230187263

17/08/2023

Nayani Matia

2423001006WL010162

Nayani Matia

00415

SBIN0012031

948

948

Processed

30/08/2023

4976493424

Mrs. NAYANI MATIA(L.T.I.)

INDIAN BANK(607105)

3

BALIANTA

OR-23-001-006-009/7720 (Puranpradhan)

2423001006NRG24170820230187266

17/08/2023

Tikina Matia

2423001006WL010162

Tikina Matia

00415

SBIN0012031

948

948

Processed

30/08/2023

4976493425

Mrs. TIKINA MATIA

INDIAN BANK(607105)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001006_170823APB_FTO_469139	State Bank of India	SBIN0012031	BALAKATI	2844

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