Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:18:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_080523FTO_91414
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-24-005-014-001/4374
(TITISINGI)
2424005014NRG24080520230053581 08/05/2023 DALAMI RAITA 2424005014WL002747 DALAMI RAITA 00415 SBIN0006935 1332 1332 Processed 12/05/2023 1494906593 MRS DALAMI RAITA ()
2 NUAGADA OR-24-005-014-001/458271
(TITISINGI)
2424005014NRG24080520230053605 08/05/2023 Ratini Mandal 2424005014WL002747 Ratini Mandal 00415 SBIN0006935 1110 1110 Processed 12/05/2023 1494906592 MRS RATINI MANDAL ()
3 NUAGADA OR-24-005-014-001/4587656
(TITISINGI)
2424005014NRG24080520230053614 08/05/2023 PHINUEL RAITA 2424005014WL002747 PHINUEL RAITA 00415 SBIN0006935 1332 1332 Processed 12/05/2023 1494906590 MR PHINUEL RAITA ()
4 NUAGADA OR-24-005-014-012/4587653
(TITISINGI)
2424005014NRG24080520230053661 08/05/2023 SAMPARA KARJI 2424005014WL002747 SAMPARA KARJI 00415 SBIN0006935 1332 1332 Processed 12/05/2023 1494906591 MR SAMPARA KARJI ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_080523FTO_91414 State Bank of India SBIN0006935 KHAJURIPADA 5106

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