Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008007_141122APB_FTO_774103
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-22-008-007-001/4842
(PIMPAL) 		2422008000NRG23141120220270049 14/11/2022 MAHESWAR NAYAK 2422008WL0017655 MAHESWAR NAYAK 00415 SBIN0008214 1332 1332 Processed 19/11/2022 6549149487 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Ranapur OR-22-008-007-001/39270
(PIMPAL) 		2422008000NRG23141120220270047 14/11/2022 Mr. NIHAR RANJAN DAS 2422008WL0017655 Mr. NIHAR RANJAN DAS 00415 SBIN0013599 1332 1332 Processed 19/11/2022 6549149488 MR NIHAR RANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Ranapur OR-22-008-007-001/39166
(PIMPAL) 		2422008000NRG23141120220270044 14/11/2022 Gurubari Sahu 2422008WL0017655 Gurubari Sahu 00462 UCBA0000436 1332 1332 Processed 19/11/2022 6549149489 GURUBARI SAHU UCO BANK(607066)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008007_141122APB_FTO_774103 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
2 Ranapur OR2422008007_141122APB_FTO_774103 State Bank of India SBIN0013599 RANAPUR 1332
3 Ranapur OR2422008007_141122APB_FTO_774103 UCO Bank UCBA0000436 RANPUR 1332

Download In Excel