Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_011222APB_FTO_847454
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-22-010-005-007/18858
(BAGHUAPALLI) 		2422010005NRG23011220220292891 01/12/2022 JOGI PRADHA 2422010005WL0019544 JOGI PRADHA 00045 BARB0BANAMA 1332 1332 Processed 10/12/2022 7065074081 JOGI PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-007/18892
(BAGHUAPALLI) 		2422010005NRG23011220220292892 01/12/2022 BHAGABAN PRADHAN 2422010005WL0019544 BHAGABAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 10/12/2022 7065074080 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-007/19016
(BAGHUAPALLI) 		2422010005NRG23011220220292898 01/12/2022 MAMATA PRADHAN 2422010005WL0019544 MAMATA PRADHAN 00415 SBIN0012033 1110 1110 Processed 10/12/2022 7065074079 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-007/19018
(BAGHUAPALLI) 		2422010005NRG23011220220292899 01/12/2022 SIBA PRADHAN 2422010005WL0019544 SIBA PRADHAN 00415 SBIN0012033 1110 1110 Processed 10/12/2022 7065074082 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/19022
(BAGHUAPALLI) 		2422010005NRG23011220220292901 01/12/2022 NATABAR PRADHAN 2422010005WL0019544 NATABAR PRADHAN 00415 SBIN0012033 1110 1110 Processed 10/12/2022 7065074078 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 4662 4662
6 BHAPUR OR-22-010-005-007/18951
(BAGHUAPALLI) 		2422010005NRG23011220220292894 01/12/2022 GOLAP DAS 2422010005WL0019544 GOLAP DAS 00462 UCBA0000418 1332 1332 Rejected 10/12/2022 7065074076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAPUR OR-22-010-005-007/19018
(BAGHUAPALLI) 		2422010005NRG23011220220292900 01/12/2022 CHAMPA PRADHAN 2422010005WL0019544 CHAMPA PRADHAN 00462 UCBA0000418 1110 1110 Processed 10/12/2022 7065074077 CHAMPA PRADHAN UCO BANK(607066)
SubTotal 2442 2442
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_011222APB_FTO_847454 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_011222APB_FTO_847454 State Bank of India SBIN0012033 KHANDAPADA 4662
3 BHAPUR OR2422010005_011222APB_FTO_847454 UCO Bank UCBA0000418 KHANDAPARA 2442

Download In Excel