Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_140923FTO_523851
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 BOLAGARH OR-23-007-012-006/27031
(Arikma) 		2423007012NRG24140920230196726 14/09/2023 Basanti Maharana 2423007012WL012318 Basanti Maharana 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7259785434 MRS BASANTI MOHARANA ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-006/27031
(Arikma) 		2423007012NRG24140920230196725 14/09/2023 Rabindra kumar Maharana 2423007012WL012318 Rabindra kumar Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259785435 Rabindra kumar Maharana ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_140923FTO_523851 State Bank of India SBIN0012042 KALAPATHAR 1659
2 BOLAGARH OR2423007012_140923FTO_523851 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

Download In Excel