Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1171964
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-22-010-008-001/16218
(BAIGUNIA) 		2422010000NRG23220320230436793 22/03/2023 PRATAP MOHAPATRA 2422010WL027129 PRATAP MOHAPATRA 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496380660 PRATAP MAHAPATRA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-001/16224
(BAIGUNIA) 		2422010000NRG23220320230436794 22/03/2023 KUMAR BIHARI 2422010WL027129 KUMAR BIHARI 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496380657 KAMALA BIHARI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-001/16233
(BAIGUNIA) 		2422010000NRG23220320230436796 22/03/2023 PRAMILA BEHERA 2422010WL027129 PRAMILA BEHERA 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496380661 PRAMILA BEHERA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-008-001/16237
(BAIGUNIA) 		2422010000NRG23220320230436797 22/03/2023 BIDYADHAR SAHU 2422010WL027129 BIDYADHAR SAHU 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496380659 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-008-001/16257
(BAIGUNIA) 		2422010000NRG23220320230436798 22/03/2023 JAGABANDHU NAYAK 2422010WL027129 JAGABANDHU NAYAK 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496380658 JAGABANDHU NAIK BANK OF BARODA(606985)
SubTotal 13320 13320
6 BHAPUR OR-22-010-008-001/16224
(BAIGUNIA) 		2422010000NRG23220320230436795 22/03/2023 NAKULA BIHARI 2422010WL027129 NAKULA BIHARI 00415 SBIN0012033 2664 2664 Processed 03/04/2023 0496380662 NAKULA BIHARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 15984 15984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1171964 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13320
2 BHAPUR OR2422010_220323APB_FTO_1171964 State Bank of India SBIN0012033 KHANDAPADA 2664

Download In Excel