Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_210923APB_FTO_550996
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-23-001-008-002/8345
(Sarakana) 		2423001008NRG24210920230204967 21/09/2023 PURNA CHANDRA MEKAP 2423001008WL013927 PURNA CHANDRA MEKAP 00176 IDIB000B158 948 948 Processed 09/11/2023 7280969094 Mr. PURNA CHANDRA MEKAP INDIAN BANK(607105)
SubTotal 948 948
2 BALIANTA OR-23-001-008-002/8113
(Sarakana) 		2423001008NRG24210920230204964 21/09/2023 Suryakanta Mallik 2423001008WL013927 Suryakanta Mallik 00415 SBIN0012031 1422 1422 Processed 09/11/2023 7280969093 Mr. SURYAKANTA MALLICK INDIAN BANK(607105)
3 BALIANTA OR-23-001-008-002/8230
(Sarakana) 		2423001008NRG24210920230204966 21/09/2023 RABINDRA SETHY 2423001008WL013927 RABINDRA SETHY 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7280969092 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001008_210923APB_FTO_550996 Indian Bank IDIB000B158 Budhipada 948
2 BALIANTA OR2423001008_210923APB_FTO_550996 State Bank of India SBIN0012031 Balakati 2844

Download In Excel