Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:54:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_131222FTO_890954
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 BHUBAN OR-07-006-001-004/4784
(ARAKHAPAL) 		2407006000NRG23131220220715079 13/12/2022 Mr.Susanta Kumar Lenka 2407006WL0038868 Mr.Susanta Kumar Lenka 00415 SBIN0000235 1332 1332 Processed 20/12/2022 7320788229 MR SUSANTA KUMAR LENKA ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-001-004/4723
(ARAKHAPAL) 		2407006000NRG23131220220715068 13/12/2022 SARBESWAR LENKA 2407006WL0038868 SARBESWAR LENKA 00415 SBIN0017773 1332 1332 Processed 20/12/2022 7320788230 MR SARBESWAR LENKA ()
SubTotal 1332 1332
3 BHUBAN OR-07-006-001-004/4807
(ARAKHAPAL) 		2407006000NRG23131220220715082 13/12/2022 Rinarani Lenka 2407006WL0038868 Rinarani Lenka 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320788228 Rinarani Lenka ()
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_131222FTO_890954 State Bank of India SBIN0000235 KAMAKHYANAGAR 1332
2 BHUBAN OR2407006001_131222FTO_890954 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 1332
3 BHUBAN OR2407006001_131222FTO_890954 Odisha Gramya Bank IOBA0ROGB01 JIRAL 1332

Download In Excel