Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_260923FTO_570803
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 JATNI OR-23-004-006-006/9150
(Benapanjari) 		2423004006NRG24260920230210461 26/09/2023 ANANTA BEHERA 2423004006WL014914 ANANTA BEHERA 00048 BKID0005119 1422 1422 Processed 10/11/2023 7325639322 ANANTA BEHERA ()
2 JATNI OR-23-004-006-007/10229
(Benapanjari) 		2423004006NRG24260920230210468 26/09/2023 GANESHWAR DAS 2423004006WL014914 GANESHWAR DAS 00048 BKID0005119 1422 1422 Processed 10/11/2023 7325639325 GANESHWAR DAS ()
SubTotal 2844 2844
3 JATNI OR-23-004-006-006/9032
(Benapanjari) 		2423004006NRG24260920230210459 26/09/2023 MR BANOJ NAYAK 2423004006WL014914 MR BANOJ NAYAK 00354 PUNB0765200 1422 1422 Processed 10/11/2023 7325639323 MR BANOJ NAYAK ()
4 JATNI OR-23-004-006-006/9157
(Benapanjari) 		2423004006NRG24260920230210462 26/09/2023 SANTOSH BRHERA 2423004006WL014914 SANTOSH BRHERA 00354 PUNB0765200 1422 1422 Processed 10/11/2023 7325639324 SANTOSH BRHERA ()
SubTotal 2844 2844
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_260923FTO_570803 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 2844
2 JATNI OR2423004006_260923FTO_570803 Punjab National Bank PUNB0765200 KHURDHA 2844

Download In Excel