Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_050323APB_FTO_1131567
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-22-010-018-008/19148
(SALAPADA) 		2422010000NRG23050320230408890 05/03/2023 MINA PRADHAN 2422010WL025970 MINA PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194348 MINA PRADHAN WO UDAYANATH PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23050320230408891 05/03/2023 SUBASINI PANDA 2422010WL025970 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194350 UDAYANATH PANDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23050320230408892 05/03/2023 SUBASINI PANDA 2422010WL025970 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194351 SUBASINI PANDA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23050320230408894 05/03/2023 NETA PRADHAN 2422010WL025970 NETA PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194349 NETA PRADHAN WO EKADASI PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23050320230408899 05/03/2023 RAJANI PRADHAN 2422010WL025970 RAJANI PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194347 RAJANI PRADHAN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-008/19170
(SALAPADA) 		2422010000NRG23050320230408901 05/03/2023 SABITA PANDA 2422010WL025970 SABITA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497194346 SABITA PANDA BANK OF BARODA(606985)
SubTotal 7992 7992
7 BHAPUR OR-22-010-018-008/19148
(SALAPADA) 		2422010000NRG23050320230408889 05/03/2023 UDYANATH PRADHAN 2422010WL025970 UDYANATH PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194341 UDAYANATH PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23050320230408895 05/03/2023 EKADASI PRADHAN 2422010WL025970 EKADASI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194339 MR MAHADEV PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23050320230408893 05/03/2023 EKADASI PRADHAN 2422010WL025970 EKADASI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194340 EKADASHI PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23050320230408896 05/03/2023 GOBARDHAN SAHU 2422010WL025970 GOBARDHAN SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194343 GOBARDHAN SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23050320230408897 05/03/2023 GOBARDHAN SAHU 2422010WL025970 GOBARDHAN SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194344 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-018-008/19170
(SALAPADA) 		2422010000NRG23050320230408900 05/03/2023 CHITARANJAN PANDA 2422010WL025970 CHITARANJAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497194342 MR CHITARANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23050320230408898 05/03/2023 CHAKRADHAR PRADHAN 2422010WL025970 CHAKRADHAR PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497194345 CHAKRADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_050323APB_FTO_1131567 Bank of Baroda BARB0RANICH Ranichelii 7992
2 BHAPUR OR2422010_050323APB_FTO_1131567 Indian Overseas Bank IOBA0001173 BHAPUR 7992
3 BHAPUR OR2422010_050323APB_FTO_1131567 State Bank of India SBIN0013602 BHAPUR 1332

Download In Excel