Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_250123FTO_1053559
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-22-010-010-002/26182
(PATHARACHAKADA) 		2422010010NRG23250120230364622 25/01/2023 RAMA MUDULI 2422010010WL0024001 RAMA MUDULI 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9122976581 RAMA MUDULI ()
2 BHAPUR OR-22-010-010-002/27253
(PATHARACHAKADA) 		2422010010NRG23250120230364625 25/01/2023 ARJUN RANA 2422010010WL0024001 ARJUN RANA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9122976580 ARJUN RANA ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-010-002/21551
(PATHARACHAKADA) 		2422010010NRG23250120230364619 25/01/2023 RANJUBALA SAHOO 2422010010WL0024001 RANJUBALA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122976579 RANJUBALA SAHOO ()
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 BHAPUR OR2422010010_250123FTO_1053559 UCO Bank UCBA0000557 KANTILO 2664
2 BHAPUR OR2422010010_250123FTO_1053559 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332

Download In Excel