Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_050123FTO_987891
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 Dasapalla OR-22-003-003-011/18025
(POKHARIGOCHHA) 		2422003000NRG23050120230339754 05/01/2023 UDYANATH BEHERA 2422003WL0022784 UDYANATH BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 23/02/2023 9092201764 UDYANATH BEHERA ()
2 Dasapalla OR-22-003-003-011/18033
(POKHARIGOCHHA) 		2422003000NRG23050120230339756 05/01/2023 JEMA BEHERA 2422003WL0022784 JEMA BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 23/02/2023 9092201765 JEMA BEHERA ()
3 Dasapalla OR-22-003-003-011/18039
(POKHARIGOCHHA) 		2422003000NRG23050120230339758 05/01/2023 SITA BEHERA 2422003WL0022784 SITA BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 23/02/2023 9092201769 SITA BEHERA ()
4 Dasapalla OR-22-003-003-011/18039
(POKHARIGOCHHA) 		2422003000NRG23050120230339757 05/01/2023 Sudarsan Behera 2422003WL0022784 Sudarsan Behera 00045 BARB0KUNJAB 1332 1332 Processed 23/02/2023 9092201768 Sudarsan Behera ()
SubTotal 5328 5328
5 Dasapalla OR-22-003-003-012/18065
(POKHARIGOCHHA) 		2422003000NRG23050120230339765 05/01/2023 KUSUMA JANI 2422003WL0022784 KUSUMA JANI 00048 BKID0005557 1332 1332 Processed 23/02/2023 9092201766 KUSUMA JANI ()
SubTotal 1332 1332
6 Dasapalla OR-22-003-003-012/18062
(POKHARIGOCHHA) 		2422003000NRG23050120230339763 05/01/2023 PABITRA JANI 2422003WL0022784 PABITRA JANI 00415 SBIN0017543 1332 1332 Processed 23/02/2023 9092201767 MR PABITRA JANI ()
SubTotal 1332 1332
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_050123FTO_987891 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 5328
2 Dasapalla OR2422003_050123FTO_987891 Bank of India BKID0005557 DASPALLA 1332
3 Dasapalla OR2422003_050123FTO_987891 State Bank of India SBIN0017543 Sariganda 1332

Download In Excel