Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_130623FTO_230895
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 CHHENDIPADA OR-21-005-032-001/28797
(TANGIRI) 		2421005000NRG24130620230185380 13/06/2023 Mr.BIDESI MAJHI 2421005WL008890 Mr.BIDESI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604475941 MR BIDESI MAJHI ()
2 CHHENDIPADA OR-21-005-032-001/28839
(TANGIRI) 		2421005000NRG24130620230185393 13/06/2023 Mr. DAYANIDHI MAJHI 2421005WL008890 Mr. DAYANIDHI MAJHI 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604475940 MR DAYA MAJHI ()
3 CHHENDIPADA OR-21-005-032-001/28885
(TANGIRI) 		2421005000NRG24130620230185409 13/06/2023 Mr. GAGAN BEHERA 2421005WL008890 Mr. GAGAN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604475942 MR GAGAN BEHERA ()
4 CHHENDIPADA OR-21-005-032-001/28903
(TANGIRI) 		2421005000NRG24130620230185418 13/06/2023 TARANISEN BEHERA 2421005WL008890 TARANISEN BEHERA 00415 SBIN0002042 1422 1422 Processed 16/06/2023 2604475939 MR TARANISEN BEHERA ()
SubTotal 5688 5688
5 CHHENDIPADA OR-21-005-032-001/28870
(TANGIRI) 		2421005000NRG24130620230185407 13/06/2023 UDAYA MAJHI 2421005WL008890 UDAYA MAJHI 00462 UCBA0000598 1422 1422 Processed 16/06/2023 2604475943 UDAYA MAJHI ()
6 CHHENDIPADA OR-21-005-032-001/28904
(TANGIRI) 		2421005000NRG24130620230185422 13/06/2023 SULOCHANA BEHERA 2421005WL008890 SULOCHANA BEHERA 00462 UCBA0000598 1422 1422 Processed 16/06/2023 2604475944 SULOCHANA BEHERA ()
SubTotal 2844 2844
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_130623FTO_230895 State Bank of India SBIN0002042 CHENNADIPADA 5688
2 CHHENDIPADA OR2421005032_130623FTO_230895 UCO Bank UCBA0000598 BAGDIA 2844

Download In Excel