Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_131222FTO_891685
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-22-010-017-003/26442
(DHANCHANAGADA) 		2422010000NRG23131220220307571 13/12/2022 RAJIB KUMAR ROUT 2422010WL0020652 RAJIB KUMAR ROUT 00415 SBIN0010927 1332 1332 Processed 21/12/2022 7340995303 MR RAJIB KUMAR ROUT ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-003/26446
(DHANCHANAGADA) 		2422010000NRG23131220220307572 13/12/2022 NISHIKANTA SAMAL 2422010WL0020652 NISHIKANTA SAMAL 00415 SBIN0017948 1332 1332 Processed 21/12/2022 7340995304 MR NISHIKANTA SAMAL ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-003/21257
(DHANCHANAGADA) 		2422010000NRG23131220220307558 13/12/2022 ANITA SWAIN 2422010WL0020652 ANITA SWAIN 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995307 ANITA SWAIN ()
4 BHAPUR OR-22-010-017-003/21263
(DHANCHANAGADA) 		2422010000NRG23131220220307561 13/12/2022 KIRTAN SAMALA 2422010WL0020652 KIRTAN SAMALA 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995306 KIRTTAN SAMAL ()
5 BHAPUR OR-22-010-017-003/21263
(DHANCHANAGADA) 		2422010000NRG23131220220307563 13/12/2022 MITALI SAMAL 2422010WL0020652 MITALI SAMAL 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995310 MITALI SAMAL ()
6 BHAPUR OR-22-010-017-003/21263
(DHANCHANAGADA) 		2422010000NRG23131220220307564 13/12/2022 RITA SAMAL 2422010WL0020652 RITA SAMAL 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995305 RITA SAMAL ()
7 BHAPUR OR-22-010-017-003/21268
(DHANCHANAGADA) 		2422010000NRG23131220220307566 13/12/2022 MANJU DHALA 2422010WL0020652 MANJU DHALA 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995308 MANJULATA DHAL ()
8 BHAPUR OR-22-010-017-003/26265
(DHANCHANAGADA) 		2422010000NRG23131220220307569 13/12/2022 BABU SENAPATI 2422010WL0020652 BABU SENAPATI 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995311 BABU SENAPATI ()
9 BHAPUR OR-22-010-017-003/26265
(DHANCHANAGADA) 		2422010000NRG23131220220307570 13/12/2022 PRABHATI SENAPATI 2422010WL0020652 PRABHATI SENAPATI 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995309 PRABHATI SENAPATI ()
10 BHAPUR OR-22-010-017-003/26446
(DHANCHANAGADA) 		2422010000NRG23131220220307573 13/12/2022 TUNI PRADHAN 2422010WL0020652 TUNI PRADHAN 00462 UCBA0000557 1332 1332 Processed 21/12/2022 7340995312 TUNI PRADHAN ()
SubTotal 10656 10656
Total 13320 13320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_131222FTO_891685 State Bank of India SBIN0010927 KHANDAGIRI 1332
2 BHAPUR OR2422010_131222FTO_891685 State Bank of India SBIN0017948 Patia 1332
3 BHAPUR OR2422010_131222FTO_891685 UCO Bank UCBA0000557 KANTILO 10656

Download In Excel