Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_280323FTO_1192711
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-22-010-018-008/26284
(SALAPADA) 		2422010000NRG23280320230449338 28/03/2023 SANTI NAIK 2422010WL027612 SANTI NAIK 00045 BARB0RANICH 1110 1110 Processed 27/06/2023 2809112847 SANTI NAIK ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-018-008/19253
(SALAPADA) 		2422010000NRG23280320230449294 28/03/2023 Binodini pradhan 2422010WL027612 Binodini pradhan 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2809112848 Binodini pradhan ()
SubTotal 1110 1110
Total 2220 2220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_280323FTO_1192711 Bank of Baroda BARB0RANICH Ranichelii 1110
2 BHAPUR OR2422010_280323FTO_1192711 Indian Overseas Bank IOBA0001173 BHAPUR 1110

Download In Excel