Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001027_090123APB_FTO_999908
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 bhadrak OR-17-001-027-001/17589
(BANITIA) 		2417001027NRG23090120230329317 09/01/2023 Minati Jena 2417001027WL0024203 Minati Jena 00415 SBIN0009825 1332 1332 Processed 24/02/2023 9119561839 MRS MINATI JENA STATE BANK OF INDIA(508548)
2 bhadrak OR-17-001-027-001/17968
(BANITIA) 		2417001027NRG23090120230329323 09/01/2023 Nilkamal Pati 2417001027WL0024203 Nilkamal Pati 00415 SBIN0009825 1332 1332 Processed 24/02/2023 9119561838 MR NIL KAMAL PATI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 bhadrak OR-17-001-027-001/17665
(BANITIA) 		2417001027NRG23090120230329319 09/01/2023 NARESH KUMAR MALLICK 2417001027WL0024203 NARESH KUMAR MALLICK 00462 UCBA0002254 1332 1332 Processed 24/02/2023 9119561837 Mr. NARESH KUMAR MALLICK INDIAN BANK(607105)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001027_090123APB_FTO_999908 State Bank of India SBIN0009825 ANTARA 2664
2 bhadrak OR2417001027_090123APB_FTO_999908 UCO Bank UCBA0002254 JALANGA 1332

Download In Excel