Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_130623FTO_228986
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-23-004-004-009/22058
(Angarpada) 		2423004004NRG24130620230085568 13/06/2023 SOMYA ANWESA NAYAK 2423004004WL003531 SOMYA ANWESA NAYAK 00048 BKID0005569 1659 1659 Processed 16/06/2023 2604396759 SOMYA ANWESA NAYAK ()
2 JATNI OR-23-004-004-009/5911
(Angarpada) 		2423004004NRG24130620230085588 13/06/2023 ROI NAYAK 2423004004WL003531 ROI NAYAK 00048 BKID0005569 1422 1422 Processed 16/06/2023 2604396758 ROI NAYAK ()
SubTotal 3081 3081
3 JATNI OR-23-004-004-009/5761
(Angarpada) 		2423004004NRG24130620230085573 13/06/2023 NABA KISHORE NAYAK 2423004004WL003531 NABA KISHORE NAYAK 00089 CBIN0282642 1659 1659 Processed 16/06/2023 2604396760 NABA KISHORE NAYAK ()
SubTotal 1659 1659
4 JATNI OR-23-004-004-009/5922
(Angarpada) 		2423004004NRG24130620230085590 13/06/2023 KEDAR NAYAK 2423004004WL003531 KEDAR NAYAK 00176 IDIB000K711 1659 1659 Processed 16/06/2023 2604396762 KEDAR NAYAK ()
5 JATNI OR-23-004-004-009/6072
(Angarpada) 		2423004004NRG24130620230085596 13/06/2023 DUKHISHYAM NAYAK 2423004004WL003531 DUKHISHYAM NAYAK 00176 IDIB000K711 1422 1422 Processed 16/06/2023 2604396761 DUKHISHYAM NAYAK ()
SubTotal 3081 3081
6 JATNI OR-23-004-004-009/21911
(Angarpada) 		2423004004NRG24130620230085557 13/06/2023 GOBINDA NAYAK 2423004004WL003531 GOBINDA NAYAK 00354 PUNB0172210 1422 1422 Processed 16/06/2023 2604396764 GOBINDA NAYAK ()
7 JATNI OR-23-004-004-009/21983
(Angarpada) 		2423004004NRG24130620230085562 13/06/2023 MILI BEHERA 2423004004WL003531 MILI BEHERA 00354 PUNB0172210 1422 1422 Processed 16/06/2023 2604396763 MILI BEHERA ()
SubTotal 2844 2844
8 JATNI OR-23-004-004-009/21996
(Angarpada) 		2423004004NRG24130620230085565 13/06/2023 PRAMOD NAYAK 2423004004WL003531 PRAMOD NAYAK 00415 SBIN0017949 1422 1422 Processed 16/06/2023 2604396765 MR PRAMOD NAYAK ()
SubTotal 1422 1422
9 JATNI OR-23-004-004-009/5824
(Angarpada) 		2423004004NRG24130620230085583 13/06/2023 SUJATA NAYAK 2423004004WL003531 SUJATA NAYAK 00462 UCBA0001579 1422 1422 Processed 16/06/2023 2604396766 SUJATA NAYAK ()
SubTotal 1422 1422
Total 13509 13509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_130623FTO_228986 Bank of India BKID0005569 KHORDA 3081
2 JATNI OR2423004004_130623FTO_228986 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1659
3 JATNI OR2423004004_130623FTO_228986 Indian Bank IDIB000K711 KHURDA 3081
4 JATNI OR2423004004_130623FTO_228986 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 2844
5 JATNI OR2423004004_130623FTO_228986 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1422
6 JATNI OR2423004004_130623FTO_228986 UCO Bank UCBA0001579 JANLA 1422

Download In Excel