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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:22:02 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_190923APB_FTO_545460

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-23-008-002-005/10964 (Singheswar)

2423008002NRG24190920230201309

19/09/2023

DHOBEI SWAIN

2423008002WL013326

DHOBEI SWAIN

00415

SBIN0003311

1659

1659

Processed

10/11/2023

7260065901

MR DHOBEI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

CHILIKA

OR-23-008-002-005/10957 (Singheswar)

2423008002NRG24190920230201308

19/09/2023

MR BABAJI PRADHAN

2423008002WL013326

MR BABAJI PRADHAN

00468

UBIN0563374

1659

1659

Processed

09/11/2023

7260065902

BABAJI PRADHAN

UNION BANK OF INDIA(508500)

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	CHILIKA	OR2423008002_190923APB_FTO_545460	State Bank of India	SBIN0003311	BALUGAON	1659
2	CHILIKA	OR2423008002_190923APB_FTO_545460	Union Bank of India	UBIN0563374	BALUGAON	1659

Download In Excel