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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:09:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003010_210923APB_FTO_552857

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-23-003-010-006/12118 (Dadha)

2423003000NRG24210920230205565

21/09/2023

RENU HOI

2423003WL014017

RENU HOI

00415

SBIN0017950

237

237

Processed

10/11/2023

7281309782

MRS RENU BHOI

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

BHUBANESWAR

OR-23-003-010-006/12096 (Dadha)

2423003000NRG24210920230205560

21/09/2023

PUSPALATA BHOI

2423003WL014015

PUSPALATA BHOI

00462

UCBA0000580

237

237

Processed

09/11/2023

7281309781

PUSPALATA BHOI

INDUSIND BANK(607189)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003010_210923APB_FTO_552857	State Bank of India	SBIN0017950	RAGHUNATHPUR	237
2	BHUBANESWAR	OR2423003010_210923APB_FTO_552857	UCO Bank	UCBA0000580	BARANG	237

Download In Excel