Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002018_200423APB_FTO_34474
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 BALIPATNA OR-23-002-018-002/21714
(BHAPUR) 		2423002018NRG24180420230005513 20/04/2023 RAGHUNATH PRADHAN 2423002018WL000261 RAGHUNATH PRADHAN 00048 BKID0005594 1110 1110 Processed 10/05/2023 1398931952 RAGHUNATH PRADHAN UCO BANK(607066)
SubTotal 1110 1110
2 BALIPATNA OR-23-002-018-002/20702
(BHAPUR) 		2423002018NRG24180420230005507 20/04/2023 KARTIK SAHOO 2423002018WL000261 KARTIK SAHOO 00462 UCBA0000847 1110 1110 Processed 10/05/2023 1398931950 KARTIKA CHANDRA SAHOO UCO BANK(607066)
3 BALIPATNA OR-23-002-018-002/20731
(BHAPUR) 		2423002018NRG24180420230005509 20/04/2023 SRIPAD SAHOO 2423002018WL000261 SRIPAD SAHOO 00462 UCBA0000847 1110 1110 Processed 10/05/2023 1398931954 SRIPAD SAHOO UCO BANK(607066)
4 BALIPATNA OR-23-002-018-002/21077
(BHAPUR) 		2423002018NRG24180420230005510 20/04/2023 MAMATA BEHERA 2423002018WL000261 MAMATA BEHERA 00462 UCBA0000847 1110 1110 Processed 10/05/2023 1398931953 MAMATA BEHERA UCO BANK(607066)
5 BALIPATNA OR-23-002-018-002/21198
(BHAPUR) 		2423002018NRG24180420230005512 20/04/2023 AHALYA MANIK 2423002018WL000261 AHALYA MANIK 00462 UCBA0000847 1110 1110 Processed 10/05/2023 1398931951 AHALYA MANIK UCO BANK(607066)
6 BALIPATNA OR-23-002-018-002/21198
(BHAPUR) 		2423002018NRG24180420230005511 20/04/2023 BISWANATH MANIK 2423002018WL000261 BISWANATH MANIK 00462 UCBA0000847 1110 1110 Processed 10/05/2023 1398931949 BISWANATH MANIK UCO BANK(607066)
SubTotal 5550 5550
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002018_200423APB_FTO_34474 Bank of India BKID0005594 Banamalipur 1110
2 BALIPATNA OR2423002018_200423APB_FTO_34474 UCO Bank UCBA0000847 BANAMALIPUR 5550

Download In Excel