Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_010623FTO_181171
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-24-003-002-001/151370
(BUDURA) 		2424003002NRG24310520230106184 01/06/2023 K.Uma Maheswara 2424003002WL005351 K.Uma Maheswara 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2397818855 MR KURUTI UMAMAHESWAR ()
2 KASINAGAR OR-24-003-002-001/1569881244
(BUDURA) 		2424003002NRG24310520230106192 01/06/2023 Rajesh Kumar Goudo 2424003002WL005351 Rajesh Kumar Goudo 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2397818849 MR RAJESH KUMAR GOUDO ()
3 KASINAGAR OR-24-003-002-002/151617
(BUDURA) 		2424003002NRG24310520230105621 01/06/2023 JAMI WISWANANDAM 2424003002WL005317 JAMI WISWANANDAM 00415 SBIN0012117 888 888 Processed 10/06/2023 2397818850 MR JHAMI WISWANANDAM ()
4 KASINAGAR OR-24-003-002-002/1569881178
(BUDURA) 		2424003002NRG24310520230105632 01/06/2023 Mantini Tejaswari 2424003002WL005317 Mantini Tejaswari 00415 SBIN0012117 888 888 Processed 10/06/2023 2397818856 MRS MANTINI TEJASWARI ()
SubTotal 4440 4440
5 KASINAGAR OR-24-003-002-002/151500
(BUDURA) 		2424003002NRG24310520230105620 01/06/2023 kovuru brunda 2424003002WL005317 kovuru brunda 00468 UBIN0803243 888 888 Processed 10/06/2023 2397818852 kovuru brunda ()
6 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24310520230105680 01/06/2023 Bogapurapu tejalu 2424003002WL005319 Bogapurapu tejalu 00468 UBIN0803243 1332 1332 Processed 10/06/2023 2397818854 Bogapurapu tejalu ()
7 KASINAGAR OR-24-003-002-007/1569881077
(BUDURA) 		2424003002NRG24310520230105686 01/06/2023 Bhogapurapu Meena 2424003002WL005319 Bhogapurapu Meena 00468 UBIN0803243 1332 1332 Processed 10/06/2023 2397818853 Bhogapurapu Meena ()
SubTotal 3552 3552
8 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24310520230105690 01/06/2023 Pogiri Jyoti 2424003002WL005319 Pogiri Jyoti 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397818851 Pogiri Jyoti ()
SubTotal 1332 1332
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_010623FTO_181171 State Bank of India SBIN0012117 KASHINAGARA 4440
2 KASINAGAR OR2424003002_010623FTO_181171 Union Bank of India UBIN0803243 KASHINAGAR 3552
3 KASINAGAR OR2424003002_010623FTO_181171 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1332

Download In Excel