Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:32:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_310123FTO_1072445
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-22-010-002-001/15076
(SASANA) 		2422010002NRG23310120230373115 31/01/2023 Manoj Ku prusty 2422010002WL0024293 Manoj Ku prusty 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123872492 Manoj Ku prusty ()
2 BHAPUR OR-22-010-002-001/15238
(SASANA) 		2422010002NRG23310120230373118 31/01/2023 MAYADHARA MOHANTY 2422010002WL0024293 MAYADHARA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123872493 MAYADHARA MOHANTY ()
3 BHAPUR OR-22-010-002-001/15243
(SASANA) 		2422010002NRG23310120230373119 31/01/2023 Harihar Mohanty 2422010002WL0024293 Harihar Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123872490 Harihar Mohanty ()
4 BHAPUR OR-22-010-002-001/15243
(SASANA) 		2422010002NRG23310120230373121 31/01/2023 Harihar Mohanty 2422010002WL0024293 Harihar Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123872491 Harihar Mohanty ()
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_310123FTO_1072445 Odisha Gramya Bank IOBA0ROGB01 KARBAR 5328

Download In Excel