Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:27:14 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008006_221222FTO_933303

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

Ranapur

OR-22-008-006-006/11055 (DARPANARAYAN PUR)

2422008006NRG23221220220320012

22/12/2022

Mrs. BINAPANI DASH

2422008006WL0021606

Mrs. BINAPANI DASH

00415

SBIN0013599

1332

1332

Processed

23/02/2023

9084904387

MRS BINAPANI DASH

()

SubTotal

1332

1332

2

Ranapur

OR-22-008-006-006/11052 (DARPANARAYAN PUR)

2422008006NRG23221220220320009

22/12/2022

SOMANATH MAJHI

2422008006WL0021606

SOMANATH MAJHI

00654

IOBA0ROGB01

666

666

Processed

23/02/2023

9084904386

SOMANATH MAJHI

()

SubTotal

666

666

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ranapur	OR2422008006_221222FTO_933303	State Bank of India	SBIN0013599	RANAPUR	1332
2	Ranapur	OR2422008006_221222FTO_933303	Odisha Gramya Bank	IOBA0ROGB01	DARPANARAYAN PUR	666

Download In Excel