Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_061223APB_FTO_856364
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 ODAPADA OR-07-002-010-001/12114
(Gundichapada) 		2407002000NRG24061220230956731 06/12/2023 KAMINI NAIK 2407002WL117483 KAMINI NAIK 00045 BARB0DHENKA 237 237 Processed 29/02/2024 1074730064 KAMINI NAIK BANK OF BARODA(606985)
SubTotal 237 237
2 ODAPADA OR-07-002-010-001/12129
(Gundichapada) 		2407002000NRG24061220230956733 06/12/2023 CHUMUKI NAIK 2407002WL117483 CHUMUKI NAIK 00176 IDIB000D044 474 474 Processed 29/02/2024 1074730065 Mrs. Chumuki Naik NAIK INDIAN BANK(607105)
SubTotal 474 474
3 ODAPADA OR-07-002-010-001/12105
(Gundichapada) 		2407002000NRG24061220230956730 06/12/2023 BRAHMANANDA NAIK 2407002WL117483 BRAHMANANDA NAIK 00462 UCBA0000440 474 474 Processed 29/02/2024 1074730063 BRAHMANANDA NAIK UCO BANK(607066)
SubTotal 474 474
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_061223APB_FTO_856364 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 237
2 ODAPADA OR2407002010_061223APB_FTO_856364 Indian Bank IDIB000D044 DHENKANAL 474
3 ODAPADA OR2407002010_061223APB_FTO_856364 UCO Bank UCBA0000440 DHENKANAL 474

Download In Excel