Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_300623FTO_299869
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-24-005-010-003/8922
(PARIMALA) 		2424005016NRG24300620230181595 30/06/2023 Ms Saudamini Nayak 2424005016WL008902 Ms Saudamini Nayak 00354 PUNB0281200 1422 1422 Processed 12/07/2023 3325466787 Ms Saudamini Nayak ()
2 NUAGADA OR-24-005-010-013/11814
(PARIMALA) 		2424005016NRG24300620230181616 30/06/2023 Aluk Lima 2424005016WL008904 Aluk Lima 00354 PUNB0281200 1185 1185 Rejected 11/07/2023 3325466788 No Such Account
3 NUAGADA OR-24-005-016-001/11768
(Udayapur) 		2424005016NRG24300620230181669 30/06/2023 RAJIB RAITA 2424005016WL008906 RAJIB RAITA 00354 PUNB0281200 1422 1422 Processed 12/07/2023 3325466786 RAJIB RAITA ()
SubTotal 4029 4029
4 NUAGADA OR-24-005-010-013/9442
(PARIMALA) 		2424005016NRG24300620230181631 30/06/2023 Prasad Limma 2424005016WL008904 Prasad Limma 00415 SBIN0002113 1185 1185 Processed 11/07/2023 3325466789 MR PRASHAD LIMA ()
SubTotal 1185 1185
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_300623FTO_299869 Punjab National Bank PUNB0281200 SARALAPADAR 4029
2 NUAGADA OR2424005016_300623FTO_299869 State Bank of India SBIN0002113 R.UDAYAGIRI 1185

Download In Excel