Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:01 PM 
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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416002016_120822APB_FTO_456036
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 BARKOTE OR-16-002-016-006/27402
(KAUNSIBAHAL)
2416002016NRG23120820220090632 12/08/2022 Sukanti Biswal 2416002016WL0004342 Sukanti Biswal 00089 CBIN0282902 1332 1332 Processed 30/08/2022 4276950591 Mrs. SUKANTI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 BARKOTE OR-16-002-016-006/5177
(KAUNSIBAHAL)
2416002016NRG23120820220090636 12/08/2022 Khira Sahu 2416002016WL0004342 Khira Sahu 00415 SBIN0004854 1332 1332 Processed 30/08/2022 4276950594 MISS KSHIRA SAHU STATE BANK OF INDIA(508548)
3 BARKOTE OR-16-002-016-006/5177
(KAUNSIBAHAL)
2416002016NRG23120820220090635 12/08/2022 Munindra Sahu 2416002016WL0004342 Munindra Sahu 00415 SBIN0004854 1332 1332 Processed 30/08/2022 4276950595 MR MUNINDRA SAHU STATE BANK OF INDIA(508548)
4 BARKOTE OR-16-002-016-006/5293
(KAUNSIBAHAL)
2416002016NRG23120820220090638 12/08/2022 Arabinda Sahu 2416002016WL0004342 Arabinda Sahu 00415 SBIN0004854 1332 1332 Processed 30/08/2022 4276950592 ARABINDA SAHU UNION BANK OF INDIA(508500)
5 BARKOTE OR-16-002-016-006/5293
(KAUNSIBAHAL)
2416002016NRG23120820220090637 12/08/2022 Kumari Sahu 2416002016WL0004342 Kumari Sahu 00415 SBIN0004854 1332 1332 Processed 30/08/2022 4276950593 Mrs. KUMARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKOTE OR2416002016_120822APB_FTO_456036 Central Bank Of India CBIN0282902 KANDHAL 1332
2 BARKOTE OR2416002016_120822APB_FTO_456036 State Bank of India SBIN0004854 DEOGARH 5328

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