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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:05:21 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_200923APB_FTO_545682

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

CHILIKA

OR-23-008-002-005/10905 (Singheswar)

2423008002NRG24200920230201704

20/09/2023

MR BAIKUNTHA MAHARANA

2423008002WL013367

MR BAIKUNTHA MAHARANA

00468

UBIN0807427

1659

1659

Processed

09/11/2023

7263445172

BAIKUNTHA MAHARANA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

CHILIKA

OR-23-008-002-005/10923 (Singheswar)

2423008002NRG24200920230201705

20/09/2023

MRS. ASHA MAHARANA

2423008002WL013367

MRS. ASHA MAHARANA

00468

UBIN0807427

1659

1659

Processed

09/11/2023

7263445173

ASHA MAHARANA

UNION BANK OF INDIA(508500)

3

CHILIKA

OR-23-008-002-005/10934 (Singheswar)

2423008002NRG24200920230201706

20/09/2023

MR BASANT JENA

2423008002WL013367

MR BASANT JENA

00468

UBIN0807427

1659

1659

Processed

10/11/2023

7263445174

MR BASANTA JENA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008002_200923APB_FTO_545682	Union Bank of India	UBIN0807427	BALUGAON	4977

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