Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002010_150323FTO_1150294
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 bonth OR-17-002-010-002/47751
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417547 15/03/2023 umamani das 2417002WL029540 umamani das 00176 IDIB000A517 1554 1554 Processed 03/04/2023 0498707695 umamani das ()
2 bonth OR-17-002-010-002/4777813
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417548 15/03/2023 JANAKI MOHANTY 2417002WL029540 JANAKI MOHANTY 00176 IDIB000A517 1554 1554 Processed 03/04/2023 0498707696 JANAKI MOHANTY ()
3 bonth OR-17-002-010-005/47778003
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417540 15/03/2023 MINATI MAHAKUD 2417002WL029539 MINATI MAHAKUD 00176 IDIB000A517 1554 1554 Processed 03/04/2023 0498707693 MINATI MAHAKUD ()
4 bonth OR-17-002-010-005/4777920
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417542 15/03/2023 NARAYAN NAYAK 2417002WL029539 NARAYAN NAYAK 00176 IDIB000A517 1554 1554 Processed 03/04/2023 0498707694 NARAYAN NAYAK ()
SubTotal 6216 6216
5 bonth OR-17-002-010-002/4777823352
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417549 15/03/2023 MANJULATA MOHANTY 2417002WL029540 MANJULATA MOHANTY 00415 SBIN0013585 1554 1554 Processed 03/04/2023 0498707697 MRS MANJULATA MOHANTY ()
6 bonth OR-17-002-010-005/4777780251
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417415 15/03/2023 JAGANNATH PANIGRAHI 2417002WL029531 JAGANNATH PANIGRAHI 00415 SBIN0013585 1554 1554 Processed 03/04/2023 0498707699 MR JAGANNATH PANIGRAHI ()
7 bonth OR-17-002-010-005/47778003
(BADAMAHISAGOTHA) 		2417002000NRG23140320230417539 15/03/2023 SHIVPRASAD MAHAKUD 2417002WL029539 SHIVPRASAD MAHAKUD 00415 SBIN0013585 1554 1554 Processed 03/04/2023 0498707698 MR SHIBAPRASAD MAHAKUD ()
SubTotal 4662 4662
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002010_150323FTO_1150294 Indian Bank IDIB000A517 AGARPADA 6216
2 bonth OR2417002010_150323FTO_1150294 State Bank of India SBIN0013585 AGARPADA 4662

Download In Excel