Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_230923APB_FTO_562605
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 BOLAGARH OR-23-007-015-011/12042
(Khanguria) 		2423007015NRG24230920230208055 23/09/2023 Chitaranjan Das 2423007015WL014458 Chitaranjan Das 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7272552950 CHITARANJAN DAS INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-011/12042
(Khanguria) 		2423007015NRG24230920230208056 23/09/2023 Kamala Das 2423007015WL014458 Kamala Das 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7272552949 KAMALA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-015-011/12042
(Khanguria) 		2423007015NRG24230920230208054 23/09/2023 Kulamani Das 2423007015WL014458 Kulamani Das 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7272552951 MR KULAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_230923APB_FTO_562605 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007015_230923APB_FTO_562605 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1659

Download In Excel