Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_161123FTO_771416
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-23-004-011-003/17686
(Gangapada) 		2423004011NRG24161120230263381 16/11/2023 Mrs. RILLI NAYAK 2423004WL0023262 Mrs. RILLI NAYAK 00089 CBIN0282642 1422 1422 Processed 01/01/2024 9010608723 Mrs. RILLI NAYAK ()
2 JATNI OR-23-004-011-003/17686
(Gangapada) 		2423004011NRG24161120230263382 16/11/2023 Mrs. RILLI NAYAK 2423004WL0023262 Mrs. RILLI NAYAK 00089 CBIN0282642 1659 1659 Processed 01/01/2024 9010608724 Mrs. RILLI NAYAK ()
3 JATNI OR-23-004-011-003/17686
(Gangapada) 		2423004011NRG24161120230263386 16/11/2023 Mrs. RILLI NAYAK 2423004WL0023262 Mrs. RILLI NAYAK 00089 CBIN0282642 1659 1659 Processed 01/01/2024 9010608722 Mrs. RILLI NAYAK ()
SubTotal 4740 4740
4 JATNI OR-23-004-011-001/21868
(Gangapada) 		2423004011NRG24161120230263383 16/11/2023 ANIL KUMAR ROUT 2423004WL0023262 ANIL KUMAR ROUT 00415 SBIN0002071 1422 1422 Processed 01/01/2024 9010608725 MR ANIL KUMAR ROUT ()
5 JATNI OR-23-004-011-001/21868
(Gangapada) 		2423004011NRG24161120230263384 16/11/2023 ANIL KUMAR ROUT 2423004WL0023262 ANIL KUMAR ROUT 00415 SBIN0002071 1185 1185 Processed 01/01/2024 9010608726 MR ANIL KUMAR ROUT ()
SubTotal 2607 2607
6 JATNI OR-23-004-011-001/21868
(Gangapada) 		2423004011NRG24161120230263385 16/11/2023 BIPIN KUMAR ROUT 2423004WL0023262 BIPIN KUMAR ROUT 00415 SBIN0012018 1185 1185 Processed 01/01/2024 9010608727 BIPIN KUMAR ROUT ()
SubTotal 1185 1185
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004011_161123FTO_771416 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 4740
2 JATNI OR2423004011_161123FTO_771416 State Bank of India SBIN0002071 JATNI 2607
3 JATNI OR2423004011_161123FTO_771416 State Bank of India SBIN0012018 KALINGA NAGAR 1185

Download In Excel