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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:44:30 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_110823FTO_442446

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

JATNI

OR-23-004-012-009/20808 (Chhatabar)

2423004012NRG24110820230179252

11/08/2023

MRS MAMATA BHOI

2423004012WL008886

MRS MAMATA BHOI

00354

PUNB0172210

711

711

Processed

30/08/2023

4976191965

MRS MAMATA BHOI

()

2

JATNI

OR-23-004-012-009/20953 (Chhatabar)

2423004012NRG24110820230179253

11/08/2023

Satyabadi Bhoi

2423004012WL008886

Satyabadi Bhoi

00354

PUNB0172210

711

711

Processed

30/08/2023

4976191964

Satyabadi Bhoi

()

SubTotal

1422

1422

3

JATNI

OR-23-004-012-009/20953 (Chhatabar)

2423004012NRG24110820230179254

11/08/2023

HARASH BHOI

2423004012WL008886

HARASH BHOI

00415

SBIN0017949

711

711

Processed

31/08/2023

4976191966

MRS HARASH BHOI

()

SubTotal

711

711

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004012_110823FTO_442446	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1422
2	JATNI	OR2423004012_110823FTO_442446	State Bank of India	SBIN0017949	Gandhi Engineering College Campus	711

Download In Excel