Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_220922APB_FTO_584615
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 BANAPUR OR-23-005-014-008/11606
(Bishnudiha) 		2423005014NRG23220920220129083 22/09/2022 Duryodhan Ransingh 2423005014WL0007334 Duryodhan Ransingh 00177 IOBA0001239 1554 1554 Processed 28/09/2022 5010604761 DURYODHAN RANASINGH INDIAN OVERSEAS BANK(508541)
2 BANAPUR OR-23-005-014-008/11610
(Bishnudiha) 		2423005014NRG23220920220129085 22/09/2022 ANUSUYA PAIKARAY 2423005014WL0007334 ANUSUYA PAIKARAY 00177 IOBA0001239 1554 1554 Processed 28/09/2022 5010604760 ANUSUYA PAIKARAY INDIAN OVERSEAS BANK(508541)
3 BANAPUR OR-23-005-014-008/11642
(Bishnudiha) 		2423005014NRG23220920220129094 22/09/2022 Gundicha Badajena 2423005014WL0007334 Gundicha Badajena 00177 IOBA0001239 1554 1554 Processed 28/09/2022 5010604763 RAGHUNATH PAIKARAY UNION BANK OF INDIA(508500)
SubTotal 4662 4662
4 BANAPUR OR-23-005-014-008/11683
(Bishnudiha) 		2423005014NRG23220920220129095 22/09/2022 Mr. SURYAKANT RANASINGH 2423005014WL0007334 Mr. SURYAKANT RANASINGH 00415 SBIN0012029 1554 1554 Processed 28/09/2022 5010604762 MR SURYAKANT RANASINGH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 BANAPUR OR-23-005-014-008/11697
(Bishnudiha) 		2423005014NRG23220920220129097 22/09/2022 BISWASEKAR PAIKARAY 2423005014WL0007334 BISWASEKAR PAIKARAY 00468 UBIN0809829 1554 1554 Processed 28/09/2022 5010604759 BISWA SHEKHAR PAIKARAY UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_220922APB_FTO_584615 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 3108
2 BANAPUR OR2423005014_220922APB_FTO_584615 Indian Overseas Bank IOBA0001239 NANDAPUR 1554
3 BANAPUR OR2423005014_220922APB_FTO_584615 State Bank of India SBIN0012029 BANAPUR 1554
4 BANAPUR OR2423005014_220922APB_FTO_584615 Union Bank of India UBIN0809829 BHIMPUR 1554

Download In Excel