Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009002_030623FTO_191934
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 TANGI OR-23-009-002-001/2969
(Ratanpur) 		2423009002NRG24030620230068209 03/06/2023 Lokanath Patra 2423009002WL002858 Lokanath Patra 00415 SBIN0007343 1422 1422 Processed 10/06/2023 2387215885 SHRI LOKANATH PATRA ()
2 TANGI OR-23-009-002-002/2896
(Ratanpur) 		2423009002NRG24030620230068226 03/06/2023 M Sujata Naidu 2423009002WL002858 M Sujata Naidu 00415 SBIN0007343 948 948 Processed 10/06/2023 2387215886 MRS M SUJATA NAIDU ()
3 TANGI OR-23-009-002-002/2986
(Ratanpur) 		2423009002NRG24030620230068229 03/06/2023 B Nikshita Patra 2423009002WL002858 B Nikshita Patra 00415 SBIN0007343 711 711 Processed 10/06/2023 2387215884 MISS B NIKHITA PATRA ()
SubTotal 3081 3081
4 TANGI OR-23-009-002-002/2820
(Ratanpur) 		2423009002NRG24030620230068221 03/06/2023 PARBATI PATRA 2423009002WL002858 PARBATI PATRA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2387215883 PARBATI PATRA ()
SubTotal 711 711
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009002_030623FTO_191934 State Bank of India SBIN0007343 CHANDPUR 3081
2 TANGI OR2423009002_030623FTO_191934 Odisha Gramya Bank IOBA0ROGB01 KUHURI 711

Download In Excel