Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:48 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002_091122APB_FTO_755083

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

BALIPATNA

OR-23-002-001-002/106 (MARTHAPUR)

2423002000NRG23091120220161905

09/11/2022

SUKANTA DASH

2423002WL0009724

SUKANTA DASH

00048

BKID0005594

1332

1332

Processed

16/11/2022

6496061933

SUKANTA DAS

BANK OF INDIA(508505)

SubTotal

1332

1332

2

BALIPATNA

OR-23-002-001-002/208 (MARTHAPUR)

2423002000NRG23091120220161906

09/11/2022

NIRANJAN BHOI

2423002WL0009724

NIRANJAN BHOI

00462

UCBA0000847

1332

1332

Processed

16/11/2022

6496061932

NIRANJAN BHOI

UCO BANK(607066)

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIPATNA	OR2423002_091122APB_FTO_755083	Bank of India	BKID0005594	Banamalipur	1332
2	BALIPATNA	OR2423002_091122APB_FTO_755083	UCO Bank	UCBA0000847	BANAMALIPUR	1332

Download In Excel