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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:51:20 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003001_040423FTO_9521

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-23-003-001-002/241545 (Chandaka)

2423003000NRG23030420230314417

04/04/2023

SUNIL CHEMI

2423003WL019576

SUNIL CHEMI

00354

PUNB0322200

1110

1110

Processed

03/05/2023

1173915918

SUNIL CHEMI

()

SubTotal

1110

1110

2

BHUBANESWAR

OR-23-003-001-002/932 (Chandaka)

2423003000NRG23030420230314425

04/04/2023

BISWA NATH NATUA

2423003WL019576

BISWA NATH NATUA

00415

SBIN0013603

1110

1110

Processed

03/05/2023

1173915917

SHRI BISWA NATH NATUA

()

SubTotal

1110

1110

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003001_040423FTO_9521	Punjab National Bank	PUNB0322200	CHANDAKA	1110
2	BHUBANESWAR	OR2423003001_040423FTO_9521	State Bank of India	SBIN0013603	CHANDAKA VILLAGE	1110

Download In Excel