Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_310323FTO_1209521
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 BOLAGARH OR-23-007-001-008/962
(Gopalpur) 		2423007001NRG23310320230308120 31/03/2023 Bidyadhar Pradhan 2423007001WL019311 Bidyadhar Pradhan 00354 PUNB0277400 888 888 Processed 03/05/2023 1172783678 Bidyadhar Pradhan ()
2 BOLAGARH OR-23-007-001-010/1038
(Gopalpur) 		2423007001NRG23310320230308134 31/03/2023 Nityananda Jena 2423007001WL019311 Nityananda Jena 00354 PUNB0277400 888 888 Processed 03/05/2023 1172783681 Nityananda Jena ()
3 BOLAGARH OR-23-007-001-010/31094
(Gopalpur) 		2423007001NRG23310320230308141 31/03/2023 Kishore Chandra Baral 2423007001WL019311 Kishore Chandra Baral 00354 PUNB0277400 888 888 Processed 03/05/2023 1172783680 Kishore Chandra Baral ()
4 BOLAGARH OR-23-007-001-010/31097
(Gopalpur) 		2423007001NRG23310320230308142 31/03/2023 Bhagirathi Naik 2423007001WL019311 Bhagirathi Naik 00354 PUNB0277400 888 888 Processed 03/05/2023 1172783679 Bhagirathi Naik ()
SubTotal 3552 3552
Total 3552 3552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_310323FTO_1209521 Punjab National Bank PUNB0277400 TALATUMBA 3552

Download In Excel