Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:25:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_110923FTO_511487
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-24-007-001-010/175685
(ABARSING) 		2424007001NRG24110920230319881 11/09/2023 TARA RAITA 2424007001WL023061 TARA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256522612 TARA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-001-009/175706
(ABARSING) 		2424007001NRG24110920230319855 11/09/2023 JAGANATHA PAIK 2424007001WL023060 JAGANATHA PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256522618 MR JAGANATHA PAIK ()
3 R.UDAYAGIRI OR-24-007-001-010/175692
(ABARSING) 		2424007001NRG24110920230319838 11/09/2023 MARKAND SABAR 2424007001WL023059 MARKAND SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256522616 MR MARKAND SABAR ()
4 R.UDAYAGIRI OR-24-007-001-010/175693
(ABARSING) 		2424007001NRG24110920230319839 11/09/2023 ABHIRAM SABAR 2424007001WL023059 ABHIRAM SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256522615 MR ABHIRAM SABAR ()
5 R.UDAYAGIRI OR-24-007-001-010/175694
(ABARSING) 		2424007001NRG24110920230319840 11/09/2023 KANHUCHARAN SABAR 2424007001WL023059 KANHUCHARAN SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256522614 MR KANHUCHARAN SABAR ()
6 R.UDAYAGIRI OR-24-007-001-010/175698
(ABARSING) 		2424007001NRG24110920230319843 11/09/2023 BASANTI SABAR 2424007001WL023059 BASANTI SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256522617 MISS BASANTI SABAR ()
SubTotal 8295 8295
7 R.UDAYAGIRI OR-24-007-001-009/8774
(ABARSING) 		2424007001NRG24110920230320046 11/09/2023 Markanda Bisoi 2424007001WL023073 Markanda Bisoi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256522613 Markanda Bisoi ()
SubTotal 237 237
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_110923FTO_511487 Canara Bank CNRB0018039 NUAGADA 1422
2 R.UDAYAGIRI OR2424007001_110923FTO_511487 State Bank of India SBIN0008873 MAHENDRAGARH 8295
3 R.UDAYAGIRI OR2424007001_110923FTO_511487 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 237

Download In Excel