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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:15:03 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_181023FTO_658153

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

BANAPUR

OR-23-005-009-002/25510 (Deogaon)

2423005009NRG24181020230236802

18/10/2023

MRS KUNI NAYAK

2423005009WL019217

MRS KUNI NAYAK

00354

PUNB0982700

1659

1659

Processed

10/11/2023

7281236979

MRS KUNI NAYAK

()

SubTotal

1659

1659

2

BANAPUR

OR-23-005-009-002/25506 (Deogaon)

2423005009NRG24181020230236169

18/10/2023

LILI DAS

2423005009WL019124

LILI DAS

00415

SBIN0012029

1659

1659

Processed

09/11/2023

7281236978

NO NAME

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005009_181023FTO_658153	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	1659
2	BANAPUR	OR2423005009_181023FTO_658153	State Bank of India	SBIN0012029	BANAPUR	1659

Download In Excel