Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:20:54 PM

Back

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310123FTO_1074386

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-22-010-003-004/262528 (KARABARA)

2422010000NRG23310120230373656

31/01/2023

BAIDHAR DAS

2422010WL0024320

BAIDHAR DAS

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9123856956

BAIDHAR DAS

()

2

BHAPUR

OR-22-010-003-004/9556 (KARABARA)

2422010000NRG23310120230373674

31/01/2023

MAYADHARA ROUT

2422010WL0024320

MAYADHARA ROUT

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9123856957

MAYADHARA ROUT

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010_310123FTO_1074386	Odisha Gramya Bank	IOBA0ROGB01	KARBAR	2664

Download In Excel