Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:41:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_230923FTO_562451
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-23-001-005-003/4516
(Prataprudrapur) 		2423001005NRG24230920230208101 23/09/2023 Biswanath nayak 2423001005WL014465 Biswanath nayak 00177 IOBA0000692 948 948 Processed 09/11/2023 7268791281 Biswanath nayak ()
2 BALIANTA OR-23-001-005-003/4629
(Prataprudrapur) 		2423001005NRG24230920230208110 23/09/2023 MANI BHOI 2423001005WL014465 MANI BHOI 00177 IOBA0000692 948 948 Processed 09/11/2023 7268791282 MANI BHOI ()
SubTotal 1896 1896
3 BALIANTA OR-23-001-005-003/4513
(Prataprudrapur) 		2423001005NRG24230920230208099 23/09/2023 MANAS BHOI 2423001005WL014465 MANAS BHOI 00354 PUNB0757600 237 237 Processed 10/11/2023 7268791284 MANAS BHOI ()
SubTotal 237 237
4 BALIANTA OR-23-001-005-003/251296
(Prataprudrapur) 		2423001005NRG24230920230208074 23/09/2023 Sabita bhoi 2423001005WL014465 Sabita bhoi 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268791283 Sabita bhoi ()
SubTotal 948 948
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_230923FTO_562451 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 1896
2 BALIANTA OR2423001005_230923FTO_562451 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 237
3 BALIANTA OR2423001005_230923FTO_562451 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 948

Download In Excel