Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005013_191023APB_FTO_661487
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 BANAPUR OR-23-005-013-032/25163
(Damiabarbara) 		2423005000NRG24191020230237964 19/10/2023 ANAM JANI 2423005WL019348 ANAM JANI 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265477011 ANAM JANI PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-013-032/25172
(Damiabarbara) 		2423005000NRG24191020230237965 19/10/2023 Raibari Dei 2423005WL019349 Raibari Dei 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265477012 RAIBARI JANI PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-013-041/25292
(Damiabarbara) 		2423005013NRG24191020230237971 19/10/2023 dhanu sabar 2423005013WL019351 dhanu sabar 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265477013 DHANU SHABAR PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-013-041/25292
(Damiabarbara) 		2423005013NRG24191020230237969 19/10/2023 kama sabar 2423005013WL019351 kama sabar 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265477015 KAMA SHABAR PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-013-041/25292
(Damiabarbara) 		2423005013NRG24191020230237970 19/10/2023 Manasi Sabar 2423005013WL019351 Manasi Sabar 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7265477014 MANASI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 BANAPUR OR-23-005-013-032/25565
(Damiabarbara) 		2423005013NRG24191020230237972 19/10/2023 RAJENDRA JANI 2423005013WL019352 RAJENDRA JANI 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7265477010 RAJENDRA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005013_191023APB_FTO_661487 Punjab National Bank PUNB0225500 SALIA DAM COLONY 8295
2 BANAPUR OR2423005013_191023APB_FTO_661487 State Bank of India SBIN0012029 BANAPUR 1659

Download In Excel