Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:23:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_020823APB_FTO_403527
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 CHILIKA OR-23-008-013-014/22768
(Nimikheta) 		2423008013NRG24020820230169448 02/08/2023 Jharana Pradhan 2423008013WL007413 Jharana Pradhan 00078 CNRB0003455 1422 1422 Processed 30/08/2023 4970092158 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-013-015/14016
(Nimikheta) 		2423008013NRG24020820230169451 02/08/2023 Jogendra Lenka 2423008013WL007413 Jogendra Lenka 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4970092156 JOGENDRA LENKA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
3 CHILIKA OR-23-008-013-015/14028
(Nimikheta) 		2423008013NRG24020820230169452 02/08/2023 Rasmi Pradhan 2423008013WL007413 Rasmi Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970092155 RASHMIRANI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
4 CHILIKA OR-23-008-013-015/14009
(Nimikheta) 		2423008013NRG24020820230169450 02/08/2023 Sibasankar Sahoo 2423008013WL007413 Sibasankar Sahoo 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4970092159 SIBA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 CHILIKA OR-23-008-013-015/14000
(Nimikheta) 		2423008013NRG24020820230169449 02/08/2023 Pabitra Dash 2423008013WL007413 Pabitra Dash 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4970092157 PABITRA MOHAN DASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_020823APB_FTO_403527 Canara Bank CNRB0003455 BALUGAON 3081
2 CHILIKA OR2423008013_020823APB_FTO_403527 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
3 CHILIKA OR2423008013_020823APB_FTO_403527 State Bank of India SBIN0003311 BALUGAON 1659
4 CHILIKA OR2423008013_020823APB_FTO_403527 Union Bank of India UBIN0807427 BALUGAON 1659

Download In Excel