Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_250124APB_FTO_1006807
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-24-007-012-005/1754120
(SUBALADA) 		2424007012NRG24240120240681412 25/01/2024 RAJAKISORA RAITA 2424007012WL082293 RAJAKISORA RAITA 00354 PUNB0281200 1659 1659 Processed 25/03/2024 2138650143 Mr. RAJKISHOR RAITA UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-005/1754120
(SUBALADA) 		2424007012NRG24240120240681413 25/01/2024 RAJAKISORA RAITA 2424007012WL082293 RAJAKISORA RAITA 00354 PUNB0281200 1659 1659 Processed 25/03/2024 2138650144 Mr. RAJKISHOR RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-012-001/1754052
(SUBALADA) 		2424007012NRG24240120240681460 25/01/2024 Tuna Badamundi 2424007012WL082302 Tuna Badamundi 00415 SBIN0002113 1659 1659 Processed 25/03/2024 2138650147 Mr. TUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-001/1754052
(SUBALADA) 		2424007012NRG24240120240681461 25/01/2024 Tuna Badamundi 2424007012WL082302 Tuna Badamundi 00415 SBIN0002113 1659 1659 Processed 25/03/2024 2138650146 Mr. TUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 R.UDAYAGIRI OR-24-007-012-011/7187
(SUBALADA) 		2424007012NRG24240120240681414 25/01/2024 SAKUNTALA BADAMUNDI 2424007012WL082294 SAKUNTALA BADAMUNDI 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2138650145 Mrs. SUKUNTALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_250124APB_FTO_1006807 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007012_250124APB_FTO_1006807 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
3 R.UDAYAGIRI OR2424007012_250124APB_FTO_1006807 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 948

Download In Excel