Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:42:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_070823FTO_422608
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 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24070820230261764 07/08/2023 Gitanjali Behera 2424006020WL013220 Gitanjali Behera 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972280693 Gitanjali Behera ()
2 RAYAGADA OR-24-006-011-001/20514
(LOBA) 		2424006020NRG24070820230261748 07/08/2023 FRAFUL KUMAR BHUYAN 2424006020WL013219 FRAFUL KUMAR BHUYAN 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972280692 FRAFUL KUMAR BHUYAN ()
3 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24070820230261774 07/08/2023 Chakra BHUYAN 2424006020WL013220 Chakra BHUYAN 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4972280699 No Such Account
4 RAYAGADA OR-24-006-011-001/2340219
(LOBA) 		2424006020NRG24070820230261752 07/08/2023 Balu Nayak 2424006020WL013219 Balu Nayak 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4972280698 Balu Nayak ()
5 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006020NRG24070820230261756 07/08/2023 Subhadra Mandal 2424006020WL013219 Subhadra Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4972280700 Subhadra Mandal ()
SubTotal 6873 6873
6 RAYAGADA OR-24-006-011-001/2340266
(LOBA) 		2424006020NRG24070820230261754 07/08/2023 Gouri Mandal 2424006020WL013219 Gouri Mandal 00415 SBIN0002113 1185 1185 Processed 31/08/2023 4972280697 MRS GOURI MANDAL ()
SubTotal 1185 1185
7 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24070820230261780 07/08/2023 LALITA MANDAL 2424006020WL013220 LALITA MANDAL 00415 SBIN0018477 1659 1659 Processed 31/08/2023 4972280696 MRS LALITA MANDAL ()
SubTotal 1659 1659
8 RAYAGADA OR-24-006-011-001/12153
(LOBA) 		2424006020NRG24070820230261738 07/08/2023 Gopi Mandal 2424006020WL013219 Gopi Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972280695 Gopi Mandal ()
9 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24070820230261763 07/08/2023 Jayanta Behera 2424006020WL013220 Jayanta Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972280691 Jayanta Behera ()
10 RAYAGADA OR-24-006-011-001/12222
(LOBA) 		2424006020NRG24070820230261765 07/08/2023 Dandapani Mandal 2424006020WL013220 Dandapani Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972280694 Dandapani Mandal ()
11 RAYAGADA OR-24-006-011-001/234199
(LOBA) 		2424006020NRG24070820230261778 07/08/2023 Khirod Mandal 2424006020WL013220 Khirod Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972280690 Khirod Mandal ()
SubTotal 5925 5925
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_070823FTO_422608 Canara Bank CNRB0018040 RAYAGAD 6873
2 RAYAGADA OR2424006020_070823FTO_422608 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
3 RAYAGADA OR2424006020_070823FTO_422608 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
4 RAYAGADA OR2424006020_070823FTO_422608 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5925

Download In Excel