Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_151122FTO_783377
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-22-010-018-009/26380
(SALAPADA) 		2422010018NRG23151120220271403 15/11/2022 MAMATA JENA 2422010018WL0017786 MAMATA JENA 00177 IOBA0001173 1332 1332 Processed 23/11/2022 6618211574 MAMATA JENA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-009/26311
(SALAPADA) 		2422010018NRG23151120220271402 15/11/2022 SHARATA CHANDRA PANDA 2422010018WL0017786 SHARATA CHANDRA PANDA 00415 SBIN0013602 1332 1332 Processed 23/11/2022 6618211575 MR SARAT CHANDRA OBTAIN KYC PANDA ()
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_151122FTO_783377 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010018_151122FTO_783377 State Bank of India SBIN0013602 BHAPUR 1332

Download In Excel