Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_290923APB_FTO_580844
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-24-007-003-003/1097
(CHELLAGADA) 		2424007003NRG24290920230366045 29/09/2023 Mojesh Karada 2424007003WL033454 Mojesh Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7281391683 MR MAJESH KARADA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1097
(CHELLAGADA) 		2424007003NRG24290920230366043 29/09/2023 Mojesh Karada 2424007003WL033454 Mojesh Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7281391680 MR MAJESH KARADA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-003/1097
(CHELLAGADA) 		2424007003NRG24290920230366042 29/09/2023 Kanta Karada 2424007003WL033454 Kanta Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281391681 Mrs. KANTHA KARADA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-003-003/1097
(CHELLAGADA) 		2424007003NRG24290920230366044 29/09/2023 Kanta Karada 2424007003WL033454 Kanta Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281391682 Mrs. KANTHA KARADA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_290923APB_FTO_580844 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007003_290923APB_FTO_580844 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

Download In Excel