Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_051023FTO_604610
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 RAYAGADA OR-24-006-008-002/23674
(KOINPUR) 		2424006008NRG24041020230381737 05/10/2023 Jutika Sabar 2424006008WL036263 Jutika Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256486032 Jutika Sabar ()
SubTotal 1659 1659
2 RAYAGADA OR-24-006-008-001/14614
(KOINPUR) 		2424006008NRG24041020230381711 05/10/2023 Gurubari Sabar 2424006008WL036261 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256486033 SABAR GURUBARIA ()
3 RAYAGADA OR-24-006-008-001/14628
(KOINPUR) 		2424006008NRG24041020230381733 05/10/2023 Laki Shabara 2424006008WL036263 Laki Shabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256486036 MRS LAKI SABAR ()
4 RAYAGADA OR-24-006-008-002/23674
(KOINPUR) 		2424006008NRG24041020230381736 05/10/2023 NABINDRA SABAR 2424006008WL036263 NABINDRA SABAR 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256486039 MR NABINDRA SABAR ()
5 RAYAGADA OR-24-006-008-018/14970
(KOINPUR) 		2424006008NRG24041020230381746 05/10/2023 Rankali Shabara 2424006008WL036265 Rankali Shabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7256486040 MRS RANKADI SHABAR ()
6 RAYAGADA OR-24-006-008-018/14981
(KOINPUR) 		2424006008NRG24041020230381751 05/10/2023 Balesh sabar 2424006008WL036265 Balesh sabar 00415 SBIN0000151 711 711 Processed 09/11/2023 7256486038 MR BALESH SABAR ()
7 RAYAGADA OR-24-006-008-018/14982
(KOINPUR) 		2424006008NRG24041020230381753 05/10/2023 Rambha Sabar 2424006008WL036265 Rambha Sabar 00415 SBIN0000151 711 711 Processed 09/11/2023 7256486034 MRS RANBHA SHABAR ()
8 RAYAGADA OR-24-006-008-018/23538
(KOINPUR) 		2424006008NRG24041020230381761 05/10/2023 JAYANTI BHUYAN 2424006008WL036265 JAYANTI BHUYAN 00415 SBIN0000151 948 948 Processed 09/11/2023 7256486044 MRS JAYANTI BHUYAN ()
9 RAYAGADA OR-24-006-008-018/23538
(KOINPUR) 		2424006008NRG24041020230381760 05/10/2023 NAGENDRA BHUYAN 2424006008WL036265 NAGENDRA BHUYAN 00415 SBIN0000151 711 711 Processed 09/11/2023 7256486042 MR NAGENDRA BHUYAN ()
10 RAYAGADA OR-24-006-008-021/16694
(KOINPUR) 		2424006008NRG24041020230381818 05/10/2023 Sabitri Mandal 2424006008WL036268 Sabitri Mandal 00415 SBIN0000151 948 948 Processed 09/11/2023 7256486037 MRS SABITRI MANDAL ()
11 RAYAGADA OR-24-006-008-021/16725
(KOINPUR) 		2424006008NRG24041020230381829 05/10/2023 ANITA SABAR 2424006008WL036268 ANITA SABAR 00415 SBIN0000151 948 948 Processed 09/11/2023 7256486035 MRS ANITA SABAR ()
SubTotal 10902 10902
12 RAYAGADA OR-24-006-008-021/16551
(KOINPUR) 		2424006008NRG24041020230381811 05/10/2023 Syama Sabar 2424006008WL036268 Syama Sabar 00415 SBIN0018478 948 948 Processed 09/11/2023 7256486043 MR SHYAM SABAR ()
SubTotal 948 948
13 RAYAGADA OR-24-006-008-012/19186
(KOINPUR) 		2424006008NRG24041020230381715 05/10/2023 Manju Mandal 2424006008WL036261 Manju Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256486041 Manju Mandal ()
SubTotal 1659 1659
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_051023FTO_604610 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006008_051023FTO_604610 State Bank of India SBIN0000151 PARLAKHEMUNDI 10902
3 RAYAGADA OR2424006008_051023FTO_604610 State Bank of India SBIN0018478 GARABANDHA 948
4 RAYAGADA OR2424006008_051023FTO_604610 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

Download In Excel