Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_020823APB_FTO_406972
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 BANAPUR OR-23-005-006-016/25499
(Narendrapur) 		2423005006NRG24020820230170193 02/08/2023 MAMATA BEHERA 2423005006WL007514 MAMATA BEHERA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4970320208 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BANAPUR OR-23-005-006-006/25513
(Narendrapur) 		2423005006NRG24020820230170191 02/08/2023 RANJU NAYAK 2423005006WL007512 RANJU NAYAK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4970320210 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-006-008/25559
(Narendrapur) 		2423005006NRG24020820230170183 02/08/2023 SUDHARANI DAS 2423005006WL007508 SUDHARANI DAS 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4970320209 SUDHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BANAPUR OR-23-005-006-001/11797
(Narendrapur) 		2423005006NRG24020820230170083 02/08/2023 KABITA BARAL 2423005006WL007501 KABITA BARAL 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4970320211 KABITA BARAL DO BHIKARI BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_020823APB_FTO_406972 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005006_020823APB_FTO_406972 State Bank of India SBIN0012029 BANAPUR 3318
3 BANAPUR OR2423005006_020823APB_FTO_406972 UCO Bank UCBA0000427 BANPUR 1659

Download In Excel