Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416001005_190622FTO_250195
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 TILEIBANI OR-16-001-005-012/6216166
(Dimirikuda) 		2416001005NRG23180620220050474 19/06/2022 AMITA BHAINSA 2416001005WL0002455 AMITA BHAINSA 00415 SBIN0009646 1332 1332 Processed 07/10/2022 5307068927 MRS AMITA BHAINSA ()
2 TILEIBANI OR-16-001-005-014/6216059
(Dimirikuda) 		2416001005NRG23180620220050477 19/06/2022 JANAKI ROHIDAS 2416001005WL0002455 JANAKI ROHIDAS 00415 SBIN0009646 1332 1332 Processed 07/10/2022 5307068929 MRS JANAKI ROHIDAS ()
3 TILEIBANI OR-16-001-005-014/6216135
(Dimirikuda) 		2416001005NRG23180620220050478 19/06/2022 AJIT TETE 2416001005WL0002455 AJIT TETE 00415 SBIN0009646 1332 1332 Processed 07/10/2022 5307068928 MR AJIT TETE ()
SubTotal 3996 3996
4 TILEIBANI OR-16-001-005-012/14022
(Dimirikuda) 		2416001005NRG23180620220050467 19/06/2022 Ganga Hemram 2416001005WL0002455 Ganga Hemram 00468 UBIN0809721 1332 1332 Processed 07/10/2022 5307068931 Ganga Hemram ()
5 TILEIBANI OR-16-001-005-012/16776
(Dimirikuda) 		2416001005NRG23180620220050472 19/06/2022 MINAKHI KALLO 2416001005WL0002455 MINAKHI KALLO 00468 UBIN0809721 1332 1332 Processed 07/10/2022 5307068930 MINAKHI KALLO ()
6 TILEIBANI OR-16-001-005-012/6216166
(Dimirikuda) 		2416001005NRG23180620220050473 19/06/2022 JHASKETAN BHAINSA 2416001005WL0002455 JHASKETAN BHAINSA 00468 UBIN0809721 1332 1332 Processed 07/10/2022 5307068932 JHASKETAN BHAINSA ()
SubTotal 3996 3996
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILEIBANI OR2416001005_190622FTO_250195 State Bank of India SBIN0009646 TILEIBANI SAB 3996
2 TILEIBANI OR2416001005_190622FTO_250195 Union Bank of India UBIN0809721 LAIMURA 3996

Download In Excel