Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418007017_201022APB_FTO_679351
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 Marsaghai OR-18-007-017-001/216445897
(BERUHAN) 		2418007000NRG23201020220370877 20/10/2022 BADAL SWAIN 2418007WL0014811 BADAL SWAIN 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331916 BADAL SWAIN UCO BANK(607066)
2 Marsaghai OR-18-007-017-001/216455
(BERUHAN) 		2418007000NRG23201020220370878 20/10/2022 LATIKA ROUT 2418007WL0014811 LATIKA ROUT 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331917 LATIKA ROUT UCO BANK(607066)
3 Marsaghai OR-18-007-017-001/26252
(BERUHAN) 		2418007000NRG23201020220370882 20/10/2022 HADIBANDHU BEHERA 2418007WL0014811 HADIBANDHU BEHERA 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331919 HADIBANDHU BEHERA UCO BANK(607066)
4 Marsaghai OR-18-007-017-001/26270
(BERUHAN) 		2418007000NRG23201020220370883 20/10/2022 GYADHAR SWAIN 2418007WL0014811 GYADHAR SWAIN 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331918 GAYADHAR SWAIN UCO BANK(607066)
5 Marsaghai OR-18-007-017-001/26273
(BERUHAN) 		2418007000NRG23201020220370885 20/10/2022 SUMANTA CHOUDHURY 2418007WL0014811 SUMANTA CHOUDHURY 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331920 SUMANTA CHOUDHURY UCO BANK(607066)
6 Marsaghai OR-18-007-017-001/26291
(BERUHAN) 		2418007000NRG23201020220370887 20/10/2022 JAYANTI BARIK 2418007WL0014811 JAYANTI BARIK 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331922 JAYANTI BARIK UCO BANK(607066)
7 Marsaghai OR-18-007-017-001/26335
(BERUHAN) 		2418007000NRG23201020220370888 20/10/2022 RABINDRA ROUT 2418007WL0014811 RABINDRA ROUT 00462 UCBA0001388 2664 2664 Processed 27/10/2022 5960331921 RABINDRA ROUT UCO BANK(607066)
SubTotal 18648 18648
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007017_201022APB_FTO_679351 UCO Bank UCBA0001388 TALASANGA 7992
2 Marsaghai OR2418007017_201022APB_FTO_679351 UCO Bank UCBA0001388 TALASANGHA 10656

Download In Excel