Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009020_310123FTO_1071143
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 TANGI OR-23-009-020-011/30533
(Lendo) 		2423009000NRG23260120230240168 31/01/2023 Dhatu Routray 2423009WL0015050 Dhatu Routray 00045 BARB0NIRAKA 1554 1554 Processed 24/02/2023 9124357341 Dhatu Routray ()
2 TANGI OR-23-009-020-013/29879
(Lendo) 		2423009000NRG23260120230240169 31/01/2023 Gandu kandi 2423009WL0015050 Gandu kandi 00045 BARB0NIRAKA 1554 1554 Processed 24/02/2023 9124357342 Gandu kandi ()
3 TANGI OR-23-009-020-013/29932
(Lendo) 		2423009000NRG23260120230240172 31/01/2023 Dinesh Majhi 2423009WL0015050 Dinesh Majhi 00045 BARB0NIRAKA 1554 1554 Processed 24/02/2023 9124357340 Dinesh Majhi ()
4 TANGI OR-23-009-020-013/29932
(Lendo) 		2423009000NRG23260120230240173 31/01/2023 Menaka Majhi 2423009WL0015050 Menaka Majhi 00045 BARB0NIRAKA 1554 1554 Processed 24/02/2023 9124357339 Menaka Majhi ()
SubTotal 6216 6216
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009020_310123FTO_1071143 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 6216

Download In Excel