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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:39:45 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003002_300723FTO_395564

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

BHUBANESWAR

OR-23-003-002-002/2573 (Sisupala)

2423003000NRG24300720230165259

30/07/2023

Diptimayee Champati

2423003WL007104

Diptimayee Champati

00045

BARB0BANKUA

1185

1185

Processed

30/08/2023

4973562393

Diptimayee Champati

()

2

BHUBANESWAR

OR-23-003-002-002/2627 (Sisupala)

2423003000NRG24300720230165260

30/07/2023

Sandip Kumar Srichandan

2423003WL007104

Sandip Kumar Srichandan

00045

BARB0BANKUA

1185

1185

Processed

30/08/2023

4973562394

Sandip Kumar Srichandan

()

SubTotal

2370

2370

3

BHUBANESWAR

OR-23-003-002-002/2707 (Sisupala)

2423003000NRG24300720230165263

30/07/2023

Rakesh Kumar Nayak

2423003WL007104

Rakesh Kumar Nayak

00176

IDIB000L023

1185

1185

Processed

30/08/2023

4973562392

Rakesh Kumar Nayak

()

SubTotal

1185

1185

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003002_300723FTO_395564	Bank of Baroda	BARB0BANKUA	BANKUAL	2370
2	BHUBANESWAR	OR2423003002_300723FTO_395564	Indian Bank	IDIB000L023	LINGIPUR	1185

Download In Excel