Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_080623FTO_209460
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 JATNI OR-23-004-004-002/5427
(Angarpada) 		2423004004NRG24080620230075891 08/06/2023 KISHOR MAJHI 2423004004WL003151 KISHOR MAJHI 00089 CBIN0282642 1422 1422 Processed 13/06/2023 2490430198 KISHOR MAJHI ()
2 JATNI OR-23-004-004-002/5499
(Angarpada) 		2423004004NRG24080620230075905 08/06/2023 SANJUKTA NAYAK 2423004004WL003151 SANJUKTA NAYAK 00089 CBIN0282642 474 474 Processed 13/06/2023 2490430193 SANJUKTA NAYAK ()
SubTotal 1896 1896
3 JATNI OR-23-004-004-002/5491
(Angarpada) 		2423004004NRG24080620230075903 08/06/2023 JYOTSNAMAYEE BEHERA 2423004004WL003151 JYOTSNAMAYEE BEHERA 00354 PUNB0172210 1185 1185 Processed 13/06/2023 2490430197 JYOTSNAMAYEE BEHERA ()
4 JATNI OR-23-004-004-002/5493
(Angarpada) 		2423004004NRG24080620230075904 08/06/2023 SUJATA NAYAK 2423004004WL003151 SUJATA NAYAK 00354 PUNB0172210 1422 1422 Processed 13/06/2023 2490430196 SUJATA NAYAK ()
5 JATNI OR-23-004-004-002/5533
(Angarpada) 		2423004004NRG24080620230075913 08/06/2023 MANJU NAYAK 2423004004WL003151 MANJU NAYAK 00354 PUNB0172210 474 474 Processed 13/06/2023 2490430194 MANJU NAYAK ()
6 JATNI OR-23-004-004-002/5541
(Angarpada) 		2423004004NRG24080620230075916 08/06/2023 TAPHAN DIHUDI 2423004004WL003151 TAPHAN DIHUDI 00354 PUNB0172210 1422 1422 Processed 13/06/2023 2490430195 TAPHAN DIHUDI ()
SubTotal 4503 4503
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_080623FTO_209460 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1896
2 JATNI OR2423004004_080623FTO_209460 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 4503

Download In Excel