Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_051222FTO_858932
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-22-010-005-007/18800
(BAGHUAPALLI) 		2422010005NRG23051220220295748 05/12/2022 SANKARA PRADHAN 2422010005WL0019755 SANKARA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285734493 SANKARA PRADHAN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-007/18856
(BAGHUAPALLI) 		2422010005NRG23051220220295749 05/12/2022 JOGINATHA PARIDA 2422010005WL0019755 JOGINATHA PARIDA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285734494 MR JOGINATH PARIDA ()
3 BHAPUR OR-22-010-005-007/18971
(BAGHUAPALLI) 		2422010005NRG23051220220295753 05/12/2022 ARJUNA BEHERA 2422010005WL0019755 ARJUNA BEHERA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285734495 MR ARJUN BEHERA ()
4 BHAPUR OR-22-010-005-007/18985
(BAGHUAPALLI) 		2422010005NRG23051220220295755 05/12/2022 BASANTA PARIDA 2422010005WL0019755 BASANTA PARIDA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285734496 MR BASANT PARIDA ()
SubTotal 3996 3996
5 BHAPUR OR-22-010-005-007/18923
(BAGHUAPALLI) 		2422010005NRG23051220220295751 05/12/2022 GURUBARI BEHERA 2422010005WL0019755 GURUBARI BEHERA 00462 UCBA0000418 1332 1332 Processed 17/12/2022 7285734498 GURUBARI BEHERA ()
6 BHAPUR OR-22-010-005-007/18923
(BAGHUAPALLI) 		2422010005NRG23051220220295752 05/12/2022 Saiba Behera 2422010005WL0019755 Saiba Behera 00462 UCBA0000418 1332 1332 Processed 17/12/2022 7285734499 SAIBA BEHERA ()
7 BHAPUR OR-22-010-005-007/19017
(BAGHUAPALLI) 		2422010005NRG23051220220295758 05/12/2022 JHUNI PARIDA 2422010005WL0019755 JHUNI PARIDA 00462 UCBA0000418 1332 1332 Processed 17/12/2022 7285734497 JHUNI PARIDA ()
SubTotal 3996 3996
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_051222FTO_858932 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_051222FTO_858932 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010005_051222FTO_858932 UCO Bank UCBA0000418 KHANDAPARA 3996

Download In Excel