Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_170823APB_FTO_468472
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-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24170820230282053 17/08/2023 SUDARSHAN BADARAITA 2424007005WL016098 SUDARSHAN BADARAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974046531 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24170820230282058 17/08/2023 Umakanta Raita 2424007005WL016098 Umakanta Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974046529 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24170820230282059 17/08/2023 KESHABA GAMANGO 2424007005WL016098 KESHABA GAMANGO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974046528 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24170820230282060 17/08/2023 MAHESWARA RAITA 2424007005WL016098 MAHESWARA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974046530 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_170823APB_FTO_468472 State Bank of India SBIN0008873 Mahendragada 1422
2 R.UDAYAGIRI OR2424007005_170823APB_FTO_468472 State Bank of India SBIN0008873 MAHENDRAGARH 4266

Download In Excel