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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:48:06 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_071123APB_FTO_736586

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

BANAPUR

OR-23-005-008-003/16931 (Bheteswar)

2423005008NRG24071120230255555

07/11/2023

MANAS SWAIN

2423005008WL022156

MANAS SWAIN

00032

UTIB0002886

1659

1659

Processed

24/11/2023

7964075488

MANAS SWAIN

IDBI BANK(607095)

SubTotal

1659

1659

2

BANAPUR

OR-23-005-008-003/16931 (Bheteswar)

2423005008NRG24071120230255554

07/11/2023

RANJANA SWAIN AND PABITRA SWAIN

2423005008WL022156

RANJANA SWAIN AND PABITRA SWAIN

00415

SBIN0012029

1659

1659

Processed

24/11/2023

7964075487

MRS RANJANA DEI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005008_071123APB_FTO_736586	AXIS BANK	UTIB0002886	BALUGAON	1659
2	BANAPUR	OR2423005008_071123APB_FTO_736586	State Bank of India	SBIN0012029	BANAPUR	1659

Download In Excel