Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_291122FTO_832756
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-22-010-005-007/18951
(BAGHUAPALLI) 		2422010005NRG23291120220288368 29/11/2022 GOKUL DAS 2422010005WL0019159 GOKUL DAS 00045 BARB0BANAMA 1332 1332 Processed 07/12/2022 6966355669 GOKUL DAS ()
2 BHAPUR OR-22-010-005-007/18977
(BAGHUAPALLI) 		2422010005NRG23291120220288370 29/11/2022 FAKIR PRADHAN 2422010005WL0019159 FAKIR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 07/12/2022 6966355668 FAKIR PRADHAN ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-007/18977
(BAGHUAPALLI) 		2422010005NRG23291120220288371 29/11/2022 CHITTARANJAN PRADHAN 2422010005WL0019159 CHITTARANJAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 07/12/2022 6966355671 MRS CHITRA PRADHAN ()
4 BHAPUR OR-22-010-005-007/19016
(BAGHUAPALLI) 		2422010005NRG23291120220288372 29/11/2022 MAMATA PRADHAN 2422010005WL0019159 MAMATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 07/12/2022 6966355672 MRS MAMATA PRADHAN ()
5 BHAPUR OR-22-010-005-007/865728
(BAGHUAPALLI) 		2422010005NRG23291120220288377 29/11/2022 SANATAN PRADHAN 2422010005WL0019159 SANATAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 07/12/2022 6966355670 MR SANATAN PRADHAN ()
SubTotal 3996 3996
6 BHAPUR OR-22-010-005-007/875804
(BAGHUAPALLI) 		2422010005NRG23291120220288378 29/11/2022 RASMITA PRADHAN 2422010005WL0019159 RASMITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 07/12/2022 6966355673 RASMITA PRADHAN ()
SubTotal 1332 1332
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_291122FTO_832756 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_291122FTO_832756 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010005_291122FTO_832756 UCO Bank UCBA0000418 KHANDAPARA 1332

Download In Excel