Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010013_130123FTO_1015642
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-22-010-013-003/1812
(NIMANI)
2422010013NRG23130120230350336 13/01/2023 KANCHANA SWAIN 2422010013WL0023327 KANCHANA SWAIN 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9122075030 KANCHANA SWAIN ()
2 BHAPUR OR-22-010-013-003/1812
(NIMANI)
2422010013NRG23130120230350337 13/01/2023 KANCHANA SWAIN 2422010013WL0023327 KANCHANA SWAIN 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9122075031 KANCHANA SWAIN ()
3 BHAPUR OR-22-010-013-003/26410
(NIMANI)
2422010013NRG23130120230350346 13/01/2023 CHUMUKI BISWAL 2422010013WL0023327 CHUMUKI BISWAL 00177 IOBA0001173 444 444 Processed 24/02/2023 9122075032 CHUMUKI BISWAL ()
SubTotal 2664 2664
4 BHAPUR OR-22-010-013-003/26251
(NIMANI)
2422010013NRG23130120230350341 13/01/2023 Laxmipriya Behera 2422010013WL0023327 Laxmipriya Behera 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9122075034 MRS LAKSHMIPRIYA BEHERA ()
5 BHAPUR OR-22-010-013-003/26327
(NIMANI)
2422010013NRG23130120230350342 13/01/2023 SANTOSH KUMAR SWAIN 2422010013WL0023327 SANTOSH KUMAR SWAIN 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9122075033 MR SANTOSH KUMAR SWAIN ()
SubTotal 2220 2220
Total 4884 4884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010013_130123FTO_1015642 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010013_130123FTO_1015642 State Bank of India SBIN0012033 KHANDAPADA 2220

Download In Excel