Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008_140823APB_FTO_449565
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 CHILIKA OR-23-008-012-009/16008
(Kumandalpatna) 		2423008000NRG24140820230181904 14/08/2023 Hulas Behera 2423008WL009311 Hulas Behera 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4970168529 HULAS BEHERA UCO BANK(607066)
SubTotal 1659 1659
2 CHILIKA OR-23-008-012-009/16008
(Kumandalpatna) 		2423008000NRG24140820230181905 14/08/2023 banita behera 2423008WL009311 banita behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168530 banita behera ODISHA GRAMYA BANK(607060)
3 CHILIKA OR-23-008-012-009/16013
(Kumandalpatna) 		2423008000NRG24140820230181906 14/08/2023 Prabhat Jena 2423008WL009311 Prabhat Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168526 PRABHAT JENA UCO BANK(607066)
4 CHILIKA OR-23-008-012-009/16013
(Kumandalpatna) 		2423008000NRG24140820230181907 14/08/2023 Prabina Jena 2423008WL009311 Prabina Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168527 Prabina Jena ODISHA GRAMYA BANK(607060)
5 CHILIKA OR-23-008-012-009/16015
(Kumandalpatna) 		2423008000NRG24140820230181908 14/08/2023 ashok harichandan 2423008WL009311 ashok harichandan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168528 MR ASHOK KUMAR HARICHANDAN STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-012-009/16020
(Kumandalpatna) 		2423008000NRG24140820230181909 14/08/2023 Mr Sarat Harichandan 2423008WL009311 Mr Sarat Harichandan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168524 Mr Sarat Harichandan ODISHA GRAMYA BANK(607060)
7 CHILIKA OR-23-008-012-009/16020
(Kumandalpatna) 		2423008000NRG24140820230181910 14/08/2023 Mrs Rinabala Harichandan 2423008WL009311 Mrs Rinabala Harichandan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168523 Mrs Rinabala Harichandan ODISHA GRAMYA BANK(607060)
8 CHILIKA OR-23-008-012-009/16028
(Kumandalpatna) 		2423008000NRG24140820230181911 14/08/2023 manguli hatch and an 2423008WL009311 manguli hatch and an 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168525 manguli hatch and an ODISHA GRAMYA BANK(607060)
9 CHILIKA OR-23-008-012-009/16028
(Kumandalpatna) 		2423008000NRG24140820230181912 14/08/2023 shantilata dei 2423008WL009311 shantilata dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970168522 shantilata dei ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008_140823APB_FTO_449565 UCO Bank UCBA0001076 GANGADHARPUR 1659
2 CHILIKA OR2423008_140823APB_FTO_449565 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 13272

Download In Excel