Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_300523FTO_174084
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 BALIANTA OR-23-001-013-003/25160
(Pratapsasan)
2423001013NRG24300520230061414 30/05/2023 Smt. AHALYA SAHOO 2423001013WL002569 Smt. AHALYA SAHOO 00078 CNRB0017253 1422 1422 Processed 01/06/2023 2017488671 Smt. AHALYA SAHOO ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-013-003/98884
(Pratapsasan)
2423001013NRG24300520230061417 30/05/2023 HRUDANANDA DASH 2423001013WL002569 HRUDANANDA DASH 00415 SBIN0012031 1422 1422 Processed 01/06/2023 2017488672 MR HRUDANANDA DASH ()
3 BALIANTA OR-23-001-013-003/98885
(Pratapsasan)
2423001013NRG24300520230061422 30/05/2023 Mr. PRATIK DASH 2423001013WL002569 Mr. PRATIK DASH 00415 SBIN0012031 1185 1185 Processed 01/06/2023 2017488673 MR PRATIK DASH ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_300523FTO_174084 Canara Bank CNRB0017253 BALAKATI 1422
2 BALIANTA OR2423001013_300523FTO_174084 State Bank of India SBIN0012031 BALAKATI 2607

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