Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_270723FTO_388111
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 KASINAGAR OR-24-003-008-003/1518223348
(KIDIGAM)
2424003008NRG24260720230244362 27/07/2023 Waranasi siva 2424003008WL011980 Waranasi siva 00415 SBIN0012117 1422 1422 Processed 31/08/2023 4978061158 MR WARANASI SIVA ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-008-003/151523
(KIDIGAM)
2424003008NRG24260720230244357 27/07/2023 PENUGUDUDURU ARUNA KUMARI 2424003008WL011980 PENUGUDUDURU ARUNA KUMARI 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4978061157 PENUGUDUDURU ARUNA KUMARI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_270723FTO_388111 State Bank of India SBIN0012117 KASHINAGARA 1422
2 KASINAGAR OR2424003008_270723FTO_388111 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422

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