Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_301023FTO_700196
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-23-001-017-007/21808
(Jhintisasan) 		2423001020NRG24301020230248407 30/10/2023 Krushna Chandra Nayak 2423001020WL021018 Krushna Chandra Nayak 00415 SBIN0012030 1185 1185 Processed 11/11/2023 7390902303 MR KRUSHNA CHANDRA NAYAK ()
2 BALIANTA OR-23-001-017-007/21863
(Jhintisasan) 		2423001020NRG24301020230248410 30/10/2023 Kashinath Nayak 2423001020WL021018 Kashinath Nayak 00415 SBIN0012030 1185 1185 Processed 11/11/2023 7390902300 MR KASHINATH NAYAK ()
SubTotal 2370 2370
3 BALIANTA OR-23-001-017-007/22006
(Jhintisasan) 		2423001020NRG24301020230248414 30/10/2023 Natabar Jena 2423001020WL021018 Natabar Jena 00462 UCBA0001098 474 474 Processed 11/11/2023 7390902302 NATABAR JENA ()
4 BALIANTA OR-23-001-017-007/22125
(Jhintisasan) 		2423001020NRG24301020230248416 30/10/2023 Benudhar Jena 2423001020WL021018 Benudhar Jena 00462 UCBA0001098 1185 1185 Processed 11/11/2023 7390902301 SACHALA JENA ()
SubTotal 1659 1659
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_301023FTO_700196 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2370
2 BALIANTA OR2423001020_301023FTO_700196 UCO Bank UCBA0001098 BALIANTA 1659

Download In Excel