Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_291022FTO_713162
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-23-007-019-001/17824
(Dhalapathar) 		2423007019NRG23291020220153645 29/10/2022 Tareswar Chinera 2423007019WL0009157 Tareswar Chinera 00415 SBIN0012042 1332 1332 Processed 11/11/2022 6384354455 TARESWAR CHINARA ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-019-001/17810
(Dhalapathar) 		2423007019NRG23291020220153644 29/10/2022 Sabita Sethi 2423007019WL0009157 Sabita Sethi 00654 IOBA0ROGB01 1332 1332 Processed 11/11/2022 6384354454 Sabita Sethi ()
3 BOLAGARH OR-23-007-019-001/17810
(Dhalapathar) 		2423007019NRG23291020220153643 29/10/2022 Santilata Sethi 2423007019WL0009157 Santilata Sethi 00654 IOBA0ROGB01 1332 1332 Processed 11/11/2022 6384354453 Santilata Sethi ()
SubTotal 2664 2664
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_291022FTO_713162 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BOLAGARH OR2423007019_291022FTO_713162 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2664

Download In Excel