Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_180123FTO_1032831
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 JATNI OR-23-004-001-003/700
(Kantia) 		2423004001NRG23180120230232171 18/01/2023 RAMA CHANDRA PRADHAN 2423004001WL0014644 RAMA CHANDRA PRADHAN 00078 CNRB0003673 2220 2220 Processed 24/02/2023 9122104520 RAMA CHANDRA PRADHAN ()
SubTotal 2220 2220
2 JATNI OR-23-004-001-003/21918
(Kantia) 		2423004001NRG23180120230232140 18/01/2023 Mr. ABHIMANYU PRADHAN 2423004001WL0014642 Mr. ABHIMANYU PRADHAN 00089 CBIN0280134 1554 1554 Processed 24/02/2023 9122104522 Mr. ABHIMANYU PRADHAN ()
SubTotal 1554 1554
3 JATNI OR-23-004-001-002/22087
(Kantia) 		2423004001NRG23180120230232132 18/01/2023 KABIRAJ SUBAL 2423004001WL0014642 KABIRAJ SUBAL 00415 SBIN0002071 2220 2220 Processed 24/02/2023 9122104521 MR KABIRAJ SUBAL ()
4 JATNI OR-23-004-001-003/21945
(Kantia) 		2423004001NRG23180120230232142 18/01/2023 Mr. BHAKTA BIHARI SAMANTARAY 2423004001WL0014642 Mr. BHAKTA BIHARI SAMANTARAY 00415 SBIN0002071 1998 1998 Processed 24/02/2023 9122104523 MR BHAKTA BIHARI SAMANTARAY ()
SubTotal 4218 4218
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_180123FTO_1032831 Canara Bank CNRB0003673 JATNI 2220
2 JATNI OR2423004001_180123FTO_1032831 Central Bank Of India CBIN0280134 JATNI 1554
3 JATNI OR2423004001_180123FTO_1032831 State Bank of India SBIN0002071 JATNI 4218

Download In Excel