Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010323APB_FTO_1123469
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-22-010-008-009/16717
(BAIGUNIA) 		2422010000NRG23010320230402185 01/03/2023 BALAMANI MAHAPATRA 2422010WL025651 BALAMANI MAHAPATRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496968095 MRS BALAMANI MAHAPATRA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-008-009/16849
(BAIGUNIA) 		2422010000NRG23010320230402186 01/03/2023 PADMACHARAN PRADHAN 2422010WL025651 PADMACHARAN PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496968093 PADMACHARAN PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-009/26026
(BAIGUNIA) 		2422010000NRG23010320230402188 01/03/2023 DASARATHI MAHAPATRA 2422010WL025651 DASARATHI MAHAPATRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496968094 DASARATHI MOHAPATRA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-008-009/26409
(BAIGUNIA) 		2422010000NRG23010320230402190 01/03/2023 MAGIRAM PATI 2422010WL025651 MAGIRAM PATI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496968097 MAGIRAM PATI BANK OF BARODA(606985)
5 BHAPUR OR-22-010-008-009/26409
(BAIGUNIA) 		2422010000NRG23010320230402191 01/03/2023 RACHANA PATI 2422010WL025651 RACHANA PATI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496968096 RACHANA PATI HDFC BANK LTD(607152)
SubTotal 6660 6660
6 BHAPUR OR-22-010-008-009/16921
(BAIGUNIA) 		2422010000NRG23010320230402187 01/03/2023 MALATI SETHI 2422010WL025651 MALATI SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496968092 MALATI SETHI BANK OF BARODA(606985)
7 BHAPUR OR-22-010-008-009/26026
(BAIGUNIA) 		2422010000NRG23010320230402189 01/03/2023 KARPUR MAHAPATRA 2422010WL025651 KARPUR MAHAPATRA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496968098 KARPURA MAHAPATRA HDFC BANK LTD(607152)
8 BHAPUR OR-22-010-008-009/41-A
(BAIGUNIA) 		2422010000NRG23010320230402193 01/03/2023 Jharana 2422010WL025651 Jharana 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496968091 MRS JHARANA MAHAPATRA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-008-009/41-A
(BAIGUNIA) 		2422010000NRG23010320230402192 01/03/2023 PADMACHARAN MAHAPATRA 2422010WL025651 PADMACHARAN MAHAPATRA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496968090 MR PADMA CHARAN MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_010323APB_FTO_1123469 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010_010323APB_FTO_1123469 State Bank of India SBIN0012033 KHANDAPADA 5328

Download In Excel