Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_051223FTO_849143
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 RAYAGADA OR-24-006-001-001/8590
(Ameda) 		2424006019NRG24041220230548711 05/12/2023 Srimati Sabita Sabara 2424006019WL066298 Srimati Sabita Sabara 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104015119 MRS SABETA SABAR ()
2 RAYAGADA OR-24-006-001-007/22702
(DAMBALO) 		2424006019NRG24041220230548725 05/12/2023 Tulasi Raita 2424006019WL066304 Tulasi Raita 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104015118 MRS TULASI RAITA ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-001-001/21965
(Ameda) 		2424006019NRG24041220230548716 05/12/2023 SUSANTA GAMANGA 2424006019WL066302 SUSANTA GAMANGA 00415 SBIN0010908 1659 1659 Processed 29/02/2024 1104015120 MR SUSANTA GAMANGA ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-001-001/21965
(Ameda) 		2424006019NRG24041220230548715 05/12/2023 Krupasindhu Gomango 2424006019WL066302 Krupasindhu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104015121 Krupasindhu Gomango ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_051223FTO_849143 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006019_051223FTO_849143 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 RAYAGADA OR2424006019_051223FTO_849143 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

Download In Excel