Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005015_080223APB_FTO_1089860
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 KAKAT PUR OR-13-005-015-017/223467
(KURUJANGA) 		2413005000NRG23080220230250479 08/02/2023 TANMAYA KANDI 2413005WL021262 TANMAYA KANDI 00045 BARB0ABADAN 222 222 Processed 24/02/2023 9123923656 MR TANMAYA KANDI STATE BANK OF INDIA(508548)
SubTotal 222 222
2 KAKAT PUR OR-13-005-015-013/26158
(KURUJANGA) 		2413005000NRG23080220230250476 08/02/2023 AJAYA KUMAR PRADHAN 2413005WL021262 AJAYA KUMAR PRADHAN 00045 BARB0BALIDU 222 222 Processed 24/02/2023 9123923652 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 KAKAT PUR OR-13-005-015-013/26158
(KURUJANGA) 		2413005000NRG23080220230250477 08/02/2023 KANAKA LATA PRADHAN 2413005WL021262 KANAKA LATA PRADHAN 00045 BARB0BALIDU 222 222 Processed 24/02/2023 9123923651 KANAKA LATA PRADHAN BANK OF BARODA(606985)
4 KAKAT PUR OR-13-005-015-017/223467
(KURUJANGA) 		2413005000NRG23080220230250478 08/02/2023 TUNI LATA KANDI 2413005WL021262 TUNI LATA KANDI 00045 BARB0BALIDU 222 222 Processed 24/02/2023 9123923654 TUNI LATA KANDI BANK OF BARODA(606985)
5 KAKAT PUR OR-13-005-015-017/25562
(KURUJANGA) 		2413005000NRG23080220230250480 08/02/2023 BANITA KANDI 2413005WL021262 BANITA KANDI 00045 BARB0BALIDU 222 222 Processed 24/02/2023 9123923655 NAMITA KANDI BANK OF BARODA(606985)
6 KAKAT PUR OR-13-005-015-017/25562
(KURUJANGA) 		2413005000NRG23080220230250481 08/02/2023 KUMBHA KANDI 2413005WL021262 KUMBHA KANDI 00045 BARB0BALIDU 222 222 Processed 24/02/2023 9123923653 KUMBHA KANDI BANK OF BARODA(606985)
SubTotal 1110 1110
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005015_080223APB_FTO_1089860 Bank of Baroda BARB0ABADAN ABADAN 222
2 KAKAT PUR OR2413005015_080223APB_FTO_1089860 Bank of Baroda BARB0BALIDU BALIDOKAN 222
3 KAKAT PUR OR2413005015_080223APB_FTO_1089860 Bank of Baroda BARB0BALIDU BALIDUKAN, ORISSA 888

Download In Excel