Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005006_020823APB_FTO_405176
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 CHHENDIPADA OR-21-005-006-002/227
(BASANTAPUR) 		2421005006NRG24290720230360063 02/08/2023 MR PRASHNA BEHERA 2421005006WL017808 MR PRASHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980177758 PRASHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHENDIPADA OR-21-005-006-002/274
(BASANTAPUR) 		2421005006NRG24290720230360064 02/08/2023 MR BANAMALI BEHERA 2421005006WL017808 MR BANAMALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980177757 MR BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-006-002/274
(BASANTAPUR) 		2421005006NRG24290720230360065 02/08/2023 MRS MUKTTA BEHERA 2421005006WL017808 MRS MUKTTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980177760 MUKTA BEHERA UCO BANK(607066)
4 CHHENDIPADA OR-21-005-006-002/39454
(BASANTAPUR) 		2421005006NRG24290720230360066 02/08/2023 MRS PRIYATTAMA PRADHAN 2421005006WL017808 MRS PRIYATTAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980177759 PRITYATTAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_020823APB_FTO_405176 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 6636

Download In Excel