Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:49:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_080524APB_FTO_47215
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 BHAPUR OR-22-010-018-006/19883
(SALAPADA) 		2422010018NRG25070520240027355 08/05/2024 JAGARNATHA DAS 2422010018WL003209 JAGARNATHA DAS 00045 BARB0BANAMA 3556 3556 Processed 11/05/2024 3974507438 MR PRADIPTA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 3556 3556
2 BHAPUR OR-22-010-018-006/19883
(SALAPADA) 		2422010018NRG25070520240027354 08/05/2024 JAGARNATHA DAS 2422010018WL003209 JAGARNATHA DAS 00045 BARB0RANICH 3556 3556 Processed 11/05/2024 3974507439 JAGANNATH DASH BANK OF BARODA(606985)
SubTotal 3556 3556
Total 7112 7112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_080524APB_FTO_47215 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3556
2 BHAPUR OR2422010018_080524APB_FTO_47215 Bank of Baroda BARB0RANICH Ranichelii 3556

Download In Excel