Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005010_270123FTO_1061635
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 CHHENDIPADA OR-21-005-010-001/37251
(DURGAPUR) 		2421005010NRG23270120230797522 27/01/2023 SATYARANJAN SAHU 2421005010WL0053341 SATYARANJAN SAHU 00177 IOBA0000965 1332 1332 Processed 24/02/2023 9124430323 SATYARANJAN SAHU ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-010-001/940
(DURGAPUR) 		2421005010NRG23270120230797553 27/01/2023 SAHADEB SAHU 2421005010WL0053342 SAHADEB SAHU 00415 SBIN0007007 1332 1332 Processed 24/02/2023 9124430329 MR SAHADEB SAHU ()
SubTotal 1332 1332
3 CHHENDIPADA OR-21-005-010-001/1110
(DURGAPUR) 		2421005010NRG23270120230797463 27/01/2023 MR KUSA SAHU 2421005010WL0053340 MR KUSA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430327 MR KUSA SAHU ()
4 CHHENDIPADA OR-21-005-010-001/1253
(DURGAPUR) 		2421005010NRG23270120230797532 27/01/2023 GANESWAR KHILAR 2421005010WL0053342 GANESWAR KHILAR 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430326 GANESWAR KHILAR ()
5 CHHENDIPADA OR-21-005-010-001/736
(DURGAPUR) 		2421005010NRG23270120230797539 27/01/2023 NARAYAN BEHERA 2421005010WL0053342 NARAYAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430328 NARAYAN BEHERA ()
6 CHHENDIPADA OR-21-005-010-001/767
(DURGAPUR) 		2421005010NRG23270120230797474 27/01/2023 MAMATA DIPA 2421005010WL0053340 MAMATA DIPA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430324 MAMATA DIPA ()
7 CHHENDIPADA OR-21-005-010-001/839
(DURGAPUR) 		2421005010NRG23270120230797478 27/01/2023 KESAB SAHU 2421005010WL0053340 KESAB SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430330 KESAB SAHU ()
8 CHHENDIPADA OR-21-005-010-004/37127
(DURGAPUR) 		2421005010NRG23270120230797558 27/01/2023 MR NARESH DEHURY 2421005010WL0053342 MR NARESH DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124430325 MR NARESH DEHURY ()
SubTotal 7992 7992
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005010_270123FTO_1061635 Indian Overseas Bank IOBA0000965 JARPADA 1332
2 CHHENDIPADA OR2421005010_270123FTO_1061635 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332
3 CHHENDIPADA OR2421005010_270123FTO_1061635 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 7992

Download In Excel