Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:44:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_140923APB_FTO_524884
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-24-006-001-003/9332
(DAMBALO) 		2424006000NRG24140920230329118 14/09/2023 Sukumati Gamango 2424006WL025380 Sukumati Gamango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263236340 MRS SUKAMATI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-001-003/23469
(DAMBALO) 		2424006000NRG24140920230329115 14/09/2023 Mojesh Gamango 2424006WL025380 Mojesh Gamango 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263236342 MR MOJESH GAMANGO STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-001-003/23469
(DAMBALO) 		2424006000NRG24140920230329116 14/09/2023 Sajani Gamango 2424006WL025380 Sajani Gamango 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263236341 MRS SAJANI GAMANGO STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-003/9332
(DAMBALO) 		2424006000NRG24140920230329117 14/09/2023 LOCHAN GAMANGO 2424006WL025380 LOCHAN GAMANGO 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7263236343 MR LOCHAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2424006001_140923APB_FTO_524884 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006001_140923APB_FTO_524884 State Bank of India SBIN0018477 Rayagada, Gajapati 4977

Download In Excel