Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_080822FTO_442148
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-23-001-002-002/1721
(Jayadeb) 		2423001002NRG23080820220110586 08/08/2022 KANCHANBALA JENA 2423001002WL0005737 KANCHANBALA JENA 00177 IOBA0000692 888 888 Processed 28/08/2022 4228959028 KANCHANBALA JENA ()
2 BALIANTA OR-23-001-002-002/1980
(Jayadeb) 		2423001002NRG23080820220110587 08/08/2022 Shibaprasad jena 2423001002WL0005737 Shibaprasad jena 00177 IOBA0000692 888 888 Processed 28/08/2022 4228959031 Shibaprasad jena ()
3 BALIANTA OR-23-001-002-002/2288
(Jayadeb) 		2423001002NRG23080820220110590 08/08/2022 MANJULATA BHOLA 2423001002WL0005737 MANJULATA BHOLA 00177 IOBA0000692 888 888 Processed 28/08/2022 4228959029 MANJULATA BHOLA ()
4 BALIANTA OR-23-001-002-002/98742
(Jayadeb) 		2423001002NRG23080820220110596 08/08/2022 Basanta bhola 2423001002WL0005737 Basanta bhola 00177 IOBA0000692 888 888 Processed 28/08/2022 4228959030 Basanta bhola ()
5 BALIANTA OR-23-001-002-002/99056
(Jayadeb) 		2423001002NRG23080820220110598 08/08/2022 ANANDA CHANDRA JENA 2423001002WL0005737 ANANDA CHANDRA JENA 00177 IOBA0000692 888 888 Processed 28/08/2022 4228959027 ANANDA CHANDRA JENA ()
SubTotal 4440 4440
6 BALIANTA OR-23-001-002-002/2288
(Jayadeb) 		2423001002NRG23080820220110589 08/08/2022 Pramod bhola 2423001002WL0005737 Pramod bhola 00415 SBIN0013596 888 888 Processed 27/08/2022 4228959033 MR PRAMOD BHOL ()
SubTotal 888 888
7 BALIANTA OR-23-001-002-002/98742
(Jayadeb) 		2423001002NRG23080820220110597 08/08/2022 Jharana bhola 2423001002WL0005737 Jharana bhola 00654 IOBA0ROGB01 888 888 Processed 28/08/2022 4228959032 Jharana bhola ()
SubTotal 888 888
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_080822FTO_442148 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 4440
2 BALIANTA OR2423001002_080822FTO_442148 State Bank of India SBIN0013596 BALIPATNA 888
3 BALIANTA OR2423001002_080822FTO_442148 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 888

Download In Excel