Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_150323APB_FTO_1151863
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-22-010-008-006/15544
(BAIGUNIA) 		2422010000NRG23150320230425541 15/03/2023 SURENDRA KUMAR NATH 2422010WL026671 SURENDRA KUMAR NATH 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0497201103 SURENDRA KUMAR NATH INDUSIND BANK(607189)
SubTotal 1332 1332
2 BHAPUR OR-22-010-008-006/15508
(BAIGUNIA) 		2422010000NRG23150320230425540 15/03/2023 KOKILA PRADHAN 2422010WL026671 KOKILA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497201097 KOKILA PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-006/15636
(BAIGUNIA) 		2422010000NRG23150320230425542 15/03/2023 GIRIDHARI PRADHAN 2422010WL026671 GIRIDHARI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0497201096 GIRIDHARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-008-006/15756
(BAIGUNIA) 		2422010000NRG23150320230425543 15/03/2023 SADASIB PRADHAN 2422010WL026671 SADASIB PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497201098 SADASIB PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-008-006/26487
(BAIGUNIA) 		2422010000NRG23150320230425544 15/03/2023 DHOBANI PRADHAN 2422010WL026671 DHOBANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497201099 DHOBANI PRADHAN BANK OF BARODA(606985)
SubTotal 5328 5328
6 BHAPUR OR-22-010-008-006/26505
(BAIGUNIA) 		2422010000NRG23150320230425545 15/03/2023 SAROJ KUMAR SAHOO 2422010WL026671 SAROJ KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497201100 SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-008-006/9-A
(BAIGUNIA) 		2422010000NRG23150320230425547 15/03/2023 TOFAN PRADHAN 2422010WL026671 TOFAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497201101 INDU PRADHAN WO TOFAN PRADHAN BANK OF BARODA(606985)
8 BHAPUR OR-22-010-008-006/964081
(BAIGUNIA) 		2422010000NRG23150320230425548 15/03/2023 BASANTI PRADHAN 2422010WL026671 BASANTI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497201102 BALABHADRA PRADHAN BANK OF BARODA(606985)
SubTotal 3996 3996
9 BHAPUR OR-22-010-008-006/863792
(BAIGUNIA) 		2422010000NRG23150320230425546 15/03/2023 BANITA PRADHAN 2422010WL026671 BANITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497201095 BANITA PRADHAN UCO BANK(607066)
SubTotal 1332 1332
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_150323APB_FTO_1151863 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_150323APB_FTO_1151863 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328
3 BHAPUR OR2422010_150323APB_FTO_1151863 State Bank of India SBIN0012033 KHANDAPADA 3996
4 BHAPUR OR2422010_150323APB_FTO_1151863 UCO Bank UCBA0000418 KHANDAPARA 1332

Download In Excel