Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_160923FTO_533893
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-24-005-014-002/4547
(TITISINGI)
2424005018NRG24150920230333437 16/09/2023 CHANDA BADAKUMARA 2424005018WL026308 CHANDA BADAKUMARA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107102 MR CHANDA BADAKUMAR ()
2 NUAGADA OR-24-005-014-002/458346
(TITISINGI)
2424005018NRG24150920230333435 16/09/2023 MAMIRANI DAS 2424005018WL026307 MAMIRANI DAS 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107099 MRS MAMI RANI DAS ()
3 NUAGADA OR-24-005-014-002/4587515
(TITISINGI)
2424005018NRG24140920230333432 16/09/2023 SABIR EDLA 2424005018WL026306 SABIR EDLA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107100 MR SABIR EDLA ()
4 NUAGADA OR-24-005-014-002/4600
(TITISINGI)
2424005018NRG24150920230334635 16/09/2023 GAGAN MANDALA 2424005018WL026545 GAGAN MANDALA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107101 MR GAGAN MANDAL ()
5 NUAGADA OR-24-005-014-002/4787769
(TITISINGI)
2424005018NRG24150920230334608 16/09/2023 JITANI SABARA 2424005018WL026536 JITANI SABARA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107104 MS JITANI SABARA ()
6 NUAGADA OR-24-005-014-002/4787771
(TITISINGI)
2424005018NRG24140920230333353 16/09/2023 SANJEEB MANDAL 2424005018WL026291 SANJEEB MANDAL 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263107103 SHRI SANJIB MANDAL ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_160923FTO_533893 State Bank of India SBIN0006935 KHAJURIPADA 8532

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