Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006006_150923APB_FTO_529334
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 BEGUNIA OR-23-006-006-003/12628
(Gadamanitri) 		2423006006NRG24140920230197813 15/09/2023 SUBASA CHANDRA ADHIKARI 2423006006WL012588 SUBASA CHANDRA ADHIKARI 00048 BKID0005569 1659 1659 Processed 09/11/2023 7265623969 SUBASA CHANDRA ADHIKARI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-006-001/12125
(Gadamanitri) 		2423006006NRG24140920230197806 15/09/2023 kabir pradhan 2423006006WL012587 kabir pradhan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7265623968 KABIR PRADHAN SO DAITARI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-006-002/2148477
(Gadamanitri) 		2423006006NRG24140920230197809 15/09/2023 kuna mangaraj 2423006006WL012587 kuna mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265623967 KUNA MANGARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006006_150923APB_FTO_529334 Bank of India BKID0005569 KHORDA 1659
2 BEGUNIA OR2423006006_150923APB_FTO_529334 Punjab National Bank PUNB0277400 TALATUMBA 1659
3 BEGUNIA OR2423006006_150923APB_FTO_529334 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1659

Download In Excel