Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_110923FTO_513578
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-24-007-006-003/10252
(MANGARAJPUR) 		2424007006NRG24110920230322279 11/09/2023 Sunita Raita 2424007006WL023517 Sunita Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254005032 MISS SUNITA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-003/10252
(MANGARAJPUR) 		2424007006NRG24110920230322281 11/09/2023 Biswanath Raita 2424007006WL023517 Biswanath Raita 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7254005034 MR BISWANATH RAITA ()
3 R.UDAYAGIRI OR-24-007-006-003/10252
(MANGARAJPUR) 		2424007006NRG24110920230322280 11/09/2023 Rasmita Raita 2424007006WL023517 Rasmita Raita 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7254005033 MISS RASMITA RAITA ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_110923FTO_513578 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007006_110923FTO_513578 State Bank of India SBIN0008873 MAHENDRAGARH 2844

Download In Excel