Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:23 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010008_060123APB_FTO_993059
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-22-010-008-001/16207
(BAIGUNIA)
2422010008NRG23060120230341075 06/01/2023 PANCHU BEHERA 2422010008WL0022840 PANCHU BEHERA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092678966 PANCHU BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-001/16208
(BAIGUNIA)
2422010008NRG23060120230341077 06/01/2023 PANDU BEHERA 2422010008WL0022840 PANDU BEHERA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092678968 PANDU BEHERA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-001/16317
(BAIGUNIA)
2422010008NRG23060120230341085 06/01/2023 NILAMANI BARIK 2422010008WL0022840 NILAMANI BARIK 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092678967 NILAMANI BARIK BANK OF BARODA(606985)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010008_060123APB_FTO_993059 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3330

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