Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_310522FTO_170109
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 BEGUNIA OR-23-006-009-001/7943
(Begunia) 		2423006000NRG23310520220046064 31/05/2022 Madhab Chandra Pradhan 2423006WL0002572 Madhab Chandra Pradhan 00462 UCBA0001733 1332 1332 Processed 03/06/2022 1928213460 MADHAB CHANDRA PRADHAN ()
2 BEGUNIA OR-23-006-009-001/7943
(Begunia) 		2423006000NRG23310520220046065 31/05/2022 Sulochana Pradhan 2423006WL0002572 Sulochana Pradhan 00462 UCBA0001733 1332 1332 Processed 03/06/2022 1928213461 SULOCHANA PRADHAN ()
3 BEGUNIA OR-23-006-009-006/8615
(Begunia) 		2423006000NRG23310520220046073 31/05/2022 SONALI PAL 2423006WL0002572 SONALI PAL 00462 UCBA0001733 1332 1332 Processed 03/06/2022 1928213462 SONALI PAL ()
SubTotal 3996 3996
4 BEGUNIA OR-23-006-009-001/7968
(Begunia) 		2423006000NRG23310520220046066 31/05/2022 Nabakishore Mangaraj 2423006WL0002572 Nabakishore Mangaraj 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928213457 NabakishoreMangaraj ()
5 BEGUNIA OR-23-006-009-004/27786
(Begunia) 		2423006000NRG23310520220046070 31/05/2022 BHAGIRATHI SAHOO 2423006WL0002572 BHAGIRATHI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928213458 BHAGIRATHISAHOO ()
6 BEGUNIA OR-23-006-009-004/27786
(Begunia) 		2423006000NRG23310520220046071 31/05/2022 DAMAYANTI SAHOO 2423006WL0002572 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928213459 DAMAYANTISAHOO ()
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_310522FTO_170109 UCO Bank UCBA0001733 BEGUNIA 3996
2 BEGUNIA OR2423006_310522FTO_170109 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 3996

Download In Excel