Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009006_170823FTO_460477
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 TANGI OR-23-009-006-005/10482
(Nuagarh) 		2423009006NRG24170820230184881 17/08/2023 RINA PRADHAN 2423009006WL009747 RINA PRADHAN 00048 BKID0005556 1422 1422 Processed 30/08/2023 4970037261 RINA PRADHAN ()
2 TANGI OR-23-009-006-005/10508
(Nuagarh) 		2423009006NRG24170820230184882 17/08/2023 ARJUNA MAJHI 2423009006WL009747 ARJUNA MAJHI 00048 BKID0005556 1422 1422 Processed 30/08/2023 4970037259 ARJUNA MAJHI ()
3 TANGI OR-23-009-006-005/10508
(Nuagarh) 		2423009006NRG24170820230184883 17/08/2023 SANJUKTA MAJHI 2423009006WL009747 SANJUKTA MAJHI 00048 BKID0005556 1422 1422 Processed 30/08/2023 4970037260 SANJUKTA MAJHI ()
SubTotal 4266 4266
4 TANGI OR-23-009-006-005/10076
(Nuagarh) 		2423009006NRG24170820230184880 17/08/2023 LILI SWAIN 2423009006WL009747 LILI SWAIN 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970037265 MRS LILI SWAIN ()
5 TANGI OR-23-009-006-005/10490
(Nuagarh) 		2423009006NRG24170820230184890 17/08/2023 SABITA MAJHI 2423009006WL009748 SABITA MAJHI 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970037262 MRS SABITA MAJHI ()
6 TANGI OR-23-009-006-005/10550
(Nuagarh) 		2423009006NRG24170820230184892 17/08/2023 SABITA PRADHAN 2423009006WL009748 SABITA PRADHAN 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970037264 MRS SABITA PRADHAN ()
7 TANGI OR-23-009-006-007/110322
(Nuagarh) 		2423009006NRG24170820230184885 17/08/2023 GUNDICHA BEHERA 2423009006WL009747 GUNDICHA BEHERA 00415 SBIN0007343 1422 1422 Processed 30/08/2023 4970037263 MR GUNDICHA BEHERA ()
SubTotal 5688 5688
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009006_170823FTO_460477 Bank of India BKID0005556 SINGHIPUR 4266
2 TANGI OR2423009006_170823FTO_460477 State Bank of India SBIN0007343 CHANDPUR 5688

Download In Excel