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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:30 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_301023APB_FTO_703182

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

BEGUNIA

OR-23-006-013-007/2326740 (Podadiha)

2423006013NRG24291020230248133

30/10/2023

KUNI NAIK

2423006013WL020953

KUNI NAIK

00415

SBIN0000116

1422

1422

Processed

11/11/2023

7387478330

MRS KUNI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BEGUNIA

OR-23-006-013-011/2326766 (Podadiha)

2423006013NRG24291020230248089

30/10/2023

RANJULATA BISWAL

2423006013WL020937

RANJULATA BISWAL

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7387478329

RANJULATA BISWAL

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006013_301023APB_FTO_703182	State Bank of India	SBIN0000116	KHURDA	1422
2	BEGUNIA	OR2423006013_301023APB_FTO_703182	Odisha Gramya Bank	IOBA0ROGB01	TULASIPUR	1659

Download In Excel