Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:54:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_071123FTO_734349
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-24-005-006-012/4888880
(KIRAMA) 		2424005017NRG24031120230459474 07/11/2023 SHEMA GAMANGA 2424005017WL052323 SHEMA GAMANGA 00354 PUNB0281200 1422 1422 Processed 24/11/2023 7963916468 SHEMA GAMANGA ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-006-001/488815
(KIRAMA) 		2424005017NRG24031120230459462 07/11/2023 Saraswati Bidika 2424005017WL052323 Saraswati Bidika 00415 SBIN0002113 1422 1422 Processed 24/11/2023 7963916471 MRS SARASWATI BIDIKA ()
3 NUAGADA OR-24-005-006-012/44850
(KIRAMA) 		2424005017NRG24031120230459470 07/11/2023 Gude gamango 2424005017WL052323 Gude gamango 00415 SBIN0002113 1422 1422 Processed 24/11/2023 7963916470 MRS GUDE GAMANGO ()
4 NUAGADA OR-24-005-006-013/4888888940
(KIRAMA) 		2424005017NRG24031120230459456 07/11/2023 Surabhi raita 2424005017WL052321 Surabhi raita 00415 SBIN0002113 1659 1659 Processed 24/11/2023 7963916469 MRS SURABHI RAITA ()
SubTotal 4503 4503
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_071123FTO_734349 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005017_071123FTO_734349 State Bank of India SBIN0002113 R.UDAYAGIRI 4503

Download In Excel