Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_011123FTO_710258
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 KASINAGAR OR-24-003-001-001/1158331
(ALADA) 		2424003001NRG24311020230452327 01/11/2023 ARUNA MISHAL 2424003001WL050566 ARUNA MISHAL 00045 BARB0GUNUPU 1659 1659 Processed 11/11/2023 7390422657 ARUNA MISHAL ()
2 KASINAGAR OR-24-003-001-001/1158331
(ALADA) 		2424003001NRG24311020230452326 01/11/2023 Meesal vasant 2424003001WL050566 Meesal vasant 00045 BARB0GUNUPU 1659 1659 Rejected 11/11/2023 7390422658 A/c Blocked or Frozen
SubTotal 3318 3318
3 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24311020230452314 01/11/2023 Veesma Lachana Dora 2424003001WL050565 Veesma Lachana Dora 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390422654 MR VEESHMO LOCHANA DORA ()
4 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24311020230452316 01/11/2023 Veesma Lachana Dora 2424003001WL050565 Veesma Lachana Dora 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390422653 MR VEESHMO LOCHANA DORA ()
5 KASINAGAR OR-24-003-001-002/1158117
(ALADA) 		2424003001NRG24311020230452295 01/11/2023 Andaru Sabar 2424003001WL050563 Andaru Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390422655 MR ANDARU SABARA ()
6 KASINAGAR OR-24-003-001-002/13550
(ALADA) 		2424003001NRG24311020230452301 01/11/2023 Lalita Sabar 2424003001WL050563 Lalita Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390422656 MRS LALITA SABAR ()
SubTotal 6636 6636
7 KASINAGAR OR-24-003-001-004/1258534
(ALADA) 		2424003001NRG24311020230452323 01/11/2023 SUNALI SABAR 2424003001WL050565 SUNALI SABAR 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390422651 SUNALI SABAR ()
SubTotal 1659 1659
8 KASINAGAR OR-24-003-001-004/12662
(ALADA) 		2424003001NRG24311020230452292 01/11/2023 Nimala sundari 2424003001WL050562 Nimala sundari 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390422652 Nimala sundari ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_011123FTO_710258 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 KASINAGAR OR2424003001_011123FTO_710258 State Bank of India SBIN0012117 KASHINAGARA 6636
3 KASINAGAR OR2424003001_011123FTO_710258 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003001_011123FTO_710258 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

Download In Excel