Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_041223FTO_842849
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 R.UDAYAGIRI OR-24-007-009-006/2762362
(RANDIVA) 		2424007009NRG24031220230543372 04/12/2023 BUDHABARI DALEI 2424007009WL065484 BUDHABARI DALEI 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1099768304 MRS BUDHUBARI DALAI ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-003/8359
(RANDIVA) 		2424007009NRG24031220230543381 04/12/2023 DASURI RAITA 2424007009WL065485 DASURI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1099768305 MRS DASURI RAITA ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24031220230543365 04/12/2023 Arunga Sabar 2424007009WL065483 Arunga Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099768307 Arunga Sabar ()
4 R.UDAYAGIRI OR-24-007-009-011/7884
(RANDIVA) 		2424007009NRG24031220230543375 04/12/2023 Kanchan Sabara 2424007009WL065484 Kanchan Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099768306 Kanchan Sabara ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_041223FTO_842849 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007009_041223FTO_842849 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007009_041223FTO_842849 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

Download In Excel