Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_301022FTO_717371
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 BHUBANESWAR OR-23-003-003-001/3102
(Dhauli) 		2423003000NRG23301020220154641 30/10/2022 Mrs. GOLAPA KANDI 2423003WL0009224 Mrs. GOLAPA KANDI 00089 CBIN0284900 3108 3108 Processed 11/11/2022 6384321434 Mrs. GOLAPA KANDI ()
2 BHUBANESWAR OR-23-003-003-001/3139
(Dhauli) 		2423003000NRG23301020220154643 30/10/2022 Mrs. KUSUM KANDI 2423003WL0009224 Mrs. KUSUM KANDI 00089 CBIN0284900 3108 3108 Processed 11/11/2022 6384321433 Mrs. KUSUM KANDI ()
SubTotal 6216 6216
3 BHUBANESWAR OR-23-003-003-001/3083
(Dhauli) 		2423003000NRG23301020220154640 30/10/2022 MRS LAXMIPRIYA DAS 2423003WL0009224 MRS LAXMIPRIYA DAS 00354 PUNB0172110 3108 3108 Processed 11/11/2022 6384321437 MRS LAXMIPRIYA DAS ()
4 BHUBANESWAR OR-23-003-003-001/3181
(Dhauli) 		2423003000NRG23301020220154644 30/10/2022 MRS MOTI KANDI 2423003WL0009224 MRS MOTI KANDI 00354 PUNB0172110 3108 3108 Processed 11/11/2022 6384321435 MRS MOTI KANDI ()
5 BHUBANESWAR OR-23-003-003-003/4141
(Dhauli) 		2423003000NRG23301020220154645 30/10/2022 MRS BASANTI SWAIN 2423003WL0009224 MRS BASANTI SWAIN 00354 PUNB0172110 3108 3108 Rejected 11/11/2022 6384321432 A/c Blocked or Frozen
SubTotal 9324 9324
6 BHUBANESWAR OR-23-003-003-005/3695
(Dhauli) 		2423003000NRG23301020220154651 30/10/2022 Anama Swain 2423003WL0009225 Anama Swain 00415 SBIN0021893 2442 2442 Processed 11/11/2022 6384321436 MR ANAMA SWAIN ()
SubTotal 2442 2442
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003003_301022FTO_717371 Central Bank Of India CBIN0284900 Uttara Chhak 6216
2 BHUBANESWAR OR2423003003_301022FTO_717371 Punjab National Bank PUNB0172110 Dhauli Distt Khurda 9324
3 BHUBANESWAR OR2423003003_301022FTO_717371 State Bank of India SBIN0021893 UTTARA 2442

Download In Excel