Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_011022APB_FTO_614172
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-22-010-005-002/17589
(BAGHUAPALLI) 		2422010005NRG23011020220245397 01/10/2022 PUSPALATA PRADHAN 2422010005WL0015192 PUSPALATA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 08/10/2022 5339299646 PUSPALATA PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-002/17592
(BAGHUAPALLI) 		2422010005NRG23011020220245399 01/10/2022 BHAGIRATHI BEHERA 2422010005WL0015192 BHAGIRATHI BEHERA 00176 IDIB000N125 1332 1332 Processed 08/10/2022 5339299648 BHAGIRATHI BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
3 BHAPUR OR-22-010-005-002/17592
(BAGHUAPALLI) 		2422010005NRG23011020220245398 01/10/2022 TARA BEHERA 2422010005WL0015192 TARA BEHERA 00415 SBIN0012033 1332 1332 Processed 08/10/2022 5339299647 MRS TARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_011022APB_FTO_614172 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_011022APB_FTO_614172 Indian Bank IDIB000N125 NAYAGARH 1332
3 BHAPUR OR2422010005_011022APB_FTO_614172 State Bank of India SBIN0012033 KHANDAPADA 1332

Download In Excel