Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_080523FTO_92975
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 BEGUNIA OR-23-006-006-002/2148406
(Gadamanitri) 		2423006000NRG24080520230025902 08/05/2023 Jagat Jiban Sundaray 2423006WL001163 Jagat Jiban Sundaray 00089 CBIN0283528 948 948 Processed 12/05/2023 1495016403 Jagat Jiban Sundaray ()
SubTotal 948 948
2 BEGUNIA OR-23-006-006-004/2148444
(Gadamanitri) 		2423006000NRG24080520230025905 08/05/2023 INU SAHOO 2423006WL001163 INU SAHOO 00354 PUNB0277400 948 948 Processed 13/05/2023 1495016407 INU SAHOO ()
SubTotal 948 948
3 BEGUNIA OR-23-006-006-005/2148471
(Gadamanitri) 		2423006000NRG24080520230025910 08/05/2023 PUSPANJALI PAHADASINGH 2423006WL001163 PUSPANJALI PAHADASINGH 00415 SBIN0000116 948 948 Processed 12/05/2023 1495016408 MRS PUSPANJALI PAHADASINGH ()
SubTotal 948 948
4 BEGUNIA OR-23-006-006-004/2148444
(Gadamanitri) 		2423006000NRG24080520230025904 08/05/2023 SARBESWAR SAHOO 2423006WL001163 SARBESWAR SAHOO 00462 UCBA0001862 948 948 Processed 12/05/2023 1495016409 SARBESWAR SAHOO ()
SubTotal 948 948
5 BEGUNIA OR-23-006-006-004/2148448
(Gadamanitri) 		2423006000NRG24080520230025907 08/05/2023 KABITA SASAMAL 2423006WL001163 KABITA SASAMAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495016406 KABITA SASAMAL ()
6 BEGUNIA OR-23-006-015-005/23540
(Baghamari) 		2423006000NRG24080520230026553 08/05/2023 SAILABALA SAHOO 2423006WL001183 SAILABALA SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1495016405 No Such Account
7 BEGUNIA OR-23-006-015-005/23599
(Baghamari) 		2423006000NRG24080520230026568 08/05/2023 BALABHADRA SAHOO 2423006WL001183 BALABHADRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495016404 BALABHADRA SAHOO ()
SubTotal 4266 4266
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_080523FTO_92975 Central Bank Of India CBIN0283528 KHURDA 948
2 BEGUNIA OR2423006_080523FTO_92975 Punjab National Bank PUNB0277400 TALATUMBA 948
3 BEGUNIA OR2423006_080523FTO_92975 State Bank of India SBIN0000116 KHURDA 948
4 BEGUNIA OR2423006_080523FTO_92975 UCO Bank UCBA0001862 KHURDA 948
5 BEGUNIA OR2423006_080523FTO_92975 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 3318
6 BEGUNIA OR2423006_080523FTO_92975 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 948

Download In Excel