Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_120623FTO_223315
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-24-007-001-007/8973
(ABARSING) 		2424007001NRG24100620230131121 12/06/2023 RITA BEHERDALAI 2424007001WL006529 RITA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 15/06/2023 2562812340 MISS RITA BEHERDALAI ()
2 R.UDAYAGIRI OR-24-007-001-008/175601
(ABARSING) 		2424007001NRG24100620230131110 12/06/2023 DASHAMI MANDAL 2424007001WL006528 DASHAMI MANDAL 00415 SBIN0008873 1185 1185 Processed 15/06/2023 2562812334 MRS DASHAMI MANDAL ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-001-007/175700
(ABARSING) 		2424007001NRG24100620230131117 12/06/2023 PRAKASH SABAR 2424007001WL006529 PRAKASH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562812336 PRAKASH SABAR ()
4 R.UDAYAGIRI OR-24-007-001-008/175458
(ABARSING) 		2424007001NRG24100620230131091 12/06/2023 KAMESWAR PUJARI 2424007001WL006528 KAMESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562812339 KAMESWAR PUJARI ()
5 R.UDAYAGIRI OR-24-007-001-008/175496
(ABARSING) 		2424007001NRG24100620230131093 12/06/2023 PABITRA GOMANGO 2424007001WL006528 PABITRA GOMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562812337 PABITRA GOMANGO ()
6 R.UDAYAGIRI OR-24-007-001-008/175524
(ABARSING) 		2424007001NRG24100620230131097 12/06/2023 Sumitra Mandal 2424007001WL006528 Sumitra Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2562812338 Sumitra Mandal ()
7 R.UDAYAGIRI OR-24-007-001-008/175574
(ABARSING) 		2424007001NRG24100620230131108 12/06/2023 SRABI RAITA 2424007001WL006528 SRABI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2562812335 SRABI RAITA ()
SubTotal 6873 6873
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_120623FTO_223315 State Bank of India SBIN0008873 MAHENDRAGARH 2844
2 R.UDAYAGIRI OR2424007001_120623FTO_223315 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6873

Download In Excel