Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_310523FTO_177449
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-23-004-012-002/18605
(Chhatabar) 		2423004012NRG24310520230062484 31/05/2023 PRANAKRUSHNA DIHUDI 2423004WL0002614 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 1659 1659 Processed 10/06/2023 2397916313 PRANAKRUSHNA DIHUDI ()
2 JATNI OR-23-004-012-002/18605
(Chhatabar) 		2423004012NRG24310520230062488 31/05/2023 PRANAKRUSHNA DIHUDI 2423004WL0002614 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 1185 1185 Processed 10/06/2023 2397916312 PRANAKRUSHNA DIHUDI ()
3 JATNI OR-23-004-012-002/18630
(Chhatabar) 		2423004012NRG24310520230062489 31/05/2023 SAJANI DEI 2423004WL0002614 SAJANI DEI 00354 PUNB0172210 1185 1185 Processed 10/06/2023 2397916314 SAJANI DEI ()
4 JATNI OR-23-004-012-002/18630
(Chhatabar) 		2423004012NRG24310520230062485 31/05/2023 SAJANI DEI 2423004WL0002614 SAJANI DEI 00354 PUNB0172210 1659 1659 Processed 10/06/2023 2397916315 SAJANI DEI ()
5 JATNI OR-23-004-012-003/18898
(Chhatabar) 		2423004012NRG24310520230062486 31/05/2023 MR BANAMBAR KHATEI 2423004WL0002614 MR BANAMBAR KHATEI 00354 PUNB0172210 474 474 Processed 10/06/2023 2397916317 MR BANAMBAR KHATEI ()
6 JATNI OR-23-004-012-003/18898
(Chhatabar) 		2423004012NRG24310520230062487 31/05/2023 MR BANAMBAR KHATEI 2423004WL0002614 MR BANAMBAR KHATEI 00354 PUNB0172210 474 474 Processed 10/06/2023 2397916316 MR BANAMBAR KHATEI ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_310523FTO_177449 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 6636

Download In Excel