Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:32 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_130723FTO_334097
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-23-001-013-003/16115
(Pratapsasan)
2423001013NRG24130720230140191 13/07/2023 Mamata Behera 2423001013WL005705 Mamata Behera 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4965753657 MRS MAMATA BEHERA ()
2 BALIANTA OR-23-001-013-003/16128
(Pratapsasan)
2423001013NRG24130720230140193 13/07/2023 Pramoda Bhoi 2423001013WL005705 Pramoda Bhoi 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4965753656 MR PRAMOD BHOI ()
3 BALIANTA OR-23-001-013-003/98839
(Pratapsasan)
2423001013NRG24130720230140199 13/07/2023 BINI NAYAK 2423001013WL005705 BINI NAYAK 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4965753658 MRS BINI NAYAK ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_130723FTO_334097 State Bank of India SBIN0012031 BALAKATI 2370
2 BALIANTA OR2423001013_130723FTO_334097 State Bank of India SBIN0012031 Balkati 1185

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