Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_121222APB_FTO_886708
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-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23121220220306866 12/12/2022 MEGHANADA HATI 2422010010WL0020592 MEGHANADA HATI 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7321030423 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23121220220306872 12/12/2022 SASMITA SAHOO 2422010010WL0020592 SASMITA SAHOO 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7321030422 SASMITA SAHOO UCO BANK(607066)
SubTotal 1332 1332
3 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23121220220306867 12/12/2022 DUTIKA HATI 2422010010WL0020592 DUTIKA HATI 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321030421 DUTIKA HATI ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23121220220306868 12/12/2022 RAJKISHORE BARIK 2422010010WL0020592 RAJKISHORE BARIK 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321030418 GOURI BARIK ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-002/21704
(PATHARACHAKADA) 		2422010010NRG23121220220306869 12/12/2022 DURA DAS 2422010010WL0020592 DURA DAS 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321030419 DURA DAS ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23121220220306873 12/12/2022 SUBAL HATI 2422010010WL0020592 SUBAL HATI 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7321030420 SUBAL HATI ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_121222APB_FTO_886708 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010010_121222APB_FTO_886708 UCO Bank UCBA0000557 KANTILO 1332
3 BHAPUR OR2422010010_121222APB_FTO_886708 Odisha Gramya Bank IOBA0ROGB01 KANTILO 5328

Download In Excel