Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_090522FTO_97862
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 BHUBAN OR-07-006-006-004/5792
(DHALAPADA) 		2407006000NRG23090520220112879 09/05/2022 SUSHRI SANGITA SAMANTA 2407006WL0005219 SUSHRI SANGITA SAMANTA 00078 CNRB0000337 1332 1332 Processed 16/05/2022 1273501870 SUSHRISANGITASAMANTA ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-006-004/5900
(DHALAPADA) 		2407006000NRG23090520220112882 09/05/2022 SILI BHUYAN 2407006WL0005219 SILI BHUYAN 00078 CNRB0004969 1332 1332 Processed 16/05/2022 1273501871 SILIBHUYAN ()
SubTotal 1332 1332
3 BHUBAN OR-07-006-006-004/5896
(DHALAPADA) 		2407006000NRG23090520220112881 09/05/2022 SUKANTI BHUYAN 2407006WL0005219 SUKANTI BHUYAN 00354 PUNB0676800 1332 1332 Processed 16/05/2022 1273501873 SUKANTIBHUYAN ()
4 BHUBAN OR-07-006-006-004/7427
(DHALAPADA) 		2407006000NRG23090520220112883 09/05/2022 RUNURANI BEHURA 2407006WL0005219 RUNURANI BEHURA 00354 PUNB0676800 1332 1332 Processed 16/05/2022 1273501872 RUNURANIBEHURA ()
SubTotal 2664 2664
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_090522FTO_97862 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006006_090522FTO_97862 Canara Bank CNRB0004969 BARUAN 1332
3 BHUBAN OR2407006006_090522FTO_97862 Punjab National Bank PUNB0676800 BHUBAN ORISSA 2664

Download In Excel