Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_201223FTO_913667
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 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24191220230600876 20/12/2023 Prafula Mandala 2424005011WL072431 Prafula Mandala 00354 PUNB0281200 957 957 Processed 09/03/2024 1549135963 Prafula Mandala ()
2 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24191220230600872 20/12/2023 Sushanti Raita 2424005011WL072430 Sushanti Raita 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1549135964 Sushanti Raita ()
SubTotal 2074 2074
3 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24191220230600871 20/12/2023 Chaitanya Raita 2424005011WL072430 Chaitanya Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1549135965 MR CHAITANYA RAITA ()
4 NUAGADA OR-24-005-011-013/1112122023
(PUTRUPADA) 		2424005011NRG24181220230597552 20/12/2023 Sunam Pradhan 2424005011WL072106 Sunam Pradhan 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549135966 MR SUNAM PRADHAN ()
SubTotal 2539 2539
Total 4613 4613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_201223FTO_913667 Punjab National Bank PUNB0281200 SARALAPADAR 2074
2 NUAGADA OR2424005011_201223FTO_913667 State Bank of India SBIN0002113 R.UDAYAGIRI 2539

Download In Excel