Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_210323FTO_1170249
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-22-010-004-005/26473
(GOLAPAKHARI) 		2422010000NRG23210320230434721 21/03/2023 RINKI KHUNTIA 2422010WL027068 RINKI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496307266 RINKI KHUNTIA ()
2 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG23210320230434731 21/03/2023 LINGARAJ KHUNTIA 2422010WL027068 LINGARAJ KHUNTIA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496307264 No Such Account
3 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG23210320230434732 21/03/2023 LINGARAJ KHUNTIA 2422010WL027068 LINGARAJ KHUNTIA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496307265 No Such Account
4 BHAPUR OR-22-010-004-006/1380
(GOLAPAKHARI) 		2422010000NRG23210320230434747 21/03/2023 NIRAJAN SAHOO 2422010WL027068 NIRAJAN SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496307269 NIRAJAN SAHOO ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-004-005/26473
(GOLAPAKHARI) 		2422010000NRG23210320230434720 21/03/2023 DHANESWAR KHUNTIA 2422010WL027068 DHANESWAR KHUNTIA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496307267 MR DHANESWAR KHUNTIA ()
6 BHAPUR OR-22-010-004-005/26480
(GOLAPAKHARI) 		2422010000NRG23210320230434726 21/03/2023 ABHIRAM KHUNTIA 2422010WL027068 ABHIRAM KHUNTIA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496307270 ABHIRAM KHUNTIA ()
7 BHAPUR OR-22-010-004-007/1497
(GOLAPAKHARI) 		2422010000NRG23210320230434780 21/03/2023 PRATAPA KUMAR PATRA 2422010WL027068 PRATAPA KUMAR PATRA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496307268 MR PRATAP KUMAR PATRA ()
SubTotal 3996 3996
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_210323FTO_1170249 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_210323FTO_1170249 State Bank of India SBIN0017542 SAGARGAON 3996

Download In Excel