Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_120923FTO_516305
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-24-003-002-002/1569881271
(BUDURA) 		2424003002NRG24120920230324221 12/09/2023 SANTOSH KUMAR MISHRA 2424003002WL024047 SANTOSH KUMAR MISHRA 00415 SBIN0012117 237 237 Processed 09/11/2023 7272377902 MR SANTOSH KUMAR MISHRA ()
2 KASINAGAR OR-24-003-002-003/2046
(BUDURA) 		2424003002NRG24120920230324224 12/09/2023 Kanapala Sabitr 2424003002WL024048 Kanapala Sabitr 00415 SBIN0012117 237 237 Processed 09/11/2023 7272377900 MRS KONPALA SAVITRI ()
3 KASINAGAR OR-24-003-002-003/2070
(BUDURA) 		2424003002NRG24120920230324231 12/09/2023 Ganta Basanta Rao 2424003002WL024054 Ganta Basanta Rao 00415 SBIN0012117 237 237 Processed 09/11/2023 7272377901 MR GANTA VASANTA RAO ()
SubTotal 711 711
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_120923FTO_516305 State Bank of India SBIN0012117 KASHINAGARA 711

Download In Excel