Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_070224APB_FTO_1029337
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 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24070220240750578 07/02/2024 RABIBARI BEHERA 2421005008WL083140 RABIBARI BEHERA 00078 CNRB0003369 1422 1422 Processed 25/03/2024 2157742010 RABIBARI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24070220240750577 07/02/2024 DAYA BEHERA 2421005008WL083140 DAYA BEHERA 00415 SBIN0017952 1422 1422 Processed 25/03/2024 2157742012 DAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHENDIPADA OR-21-005-008-002/13243
(CHANGUDIA) 		2421005008NRG24070220240750579 07/02/2024 RINKU BEHERA 2421005008WL083140 RINKU BEHERA 00415 SBIN0017952 1422 1422 Processed 25/03/2024 2157742011 MR RINKU BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_070224APB_FTO_1029337 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005008_070224APB_FTO_1029337 State Bank of India SBIN0017952 KOSALA 2844

Download In Excel