Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090323APB_FTO_1138225
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-22-010-008-002/16618
(BAIGUNIA) 		2422010000NRG23090320230415448 09/03/2023 SANATANJENA 2422010WL026243 SANATANJENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496697913 RUPA JENA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-002/16633
(BAIGUNIA) 		2422010000NRG23090320230415450 09/03/2023 SUKANTI BARADA 2422010WL026243 SUKANTI BARADA 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496697914 PRAFULA BARAD ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-008-002/26197
(BAIGUNIA) 		2422010000NRG23090320230415451 09/03/2023 PARAMANAND PARIDA 2422010WL026243 PARAMANAND PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496697915 PARAMANANDA PARIDA BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-008-002/16592
(BAIGUNIA) 		2422010000NRG23090320230415447 09/03/2023 PRATAP BISWAL 2422010WL026243 PRATAP BISWAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496697912 MR PRATAP BISWAL STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-008-002/16619
(BAIGUNIA) 		2422010000NRG23090320230415449 09/03/2023 SUBASH JENA 2422010WL026243 SUBASH JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496697917 MR SUBAS JENA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-008-002/964071
(BAIGUNIA) 		2422010000NRG23090320230415452 09/03/2023 DANDAPANI BISWAL 2422010WL026243 DANDAPANI BISWAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496697916 DANDAPANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 OR2422010_090323APB_FTO_1138225 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_090323APB_FTO_1138225 State Bank of India SBIN0012033 KHANDAPADA 3996

Download In Excel