Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_241023FTO_678684
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 Kasipur OR-29-006-001-001/22314
(ADAJORE) 		2429006001NRG24241020230572752 24/10/2023 UDESING MAJHI 2429006001WL042393 UDESING MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7269121577 MR UDESIM MAJHI ()
2 Kasipur OR-29-006-001-001/22347
(ADAJORE) 		2429006001NRG24241020230572744 24/10/2023 LALAPRASAD MAJHI 2429006001WL042389 LALAPRASAD MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7269121576 MR LALAPRASAD MAJHI ()
3 Kasipur OR-29-006-001-001/22409
(ADAJORE) 		2429006001NRG24241020230572751 24/10/2023 AMARSINGH MAJHI 2429006001WL042392 AMARSINGH MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7269121575 MR AMARSINGH MAJHI ()
4 Kasipur OR-29-006-001-011/23336
(ADAJORE) 		2429006001NRG24241020230572714 24/10/2023 JABARSINGH MAJHI 2429006001WL042374 JABARSINGH MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7269121578 MR JABARSINGH MAJHI ()
5 Kasipur OR-29-006-001-024/946584
(ADAJORE) 		2429006001NRG24241020230572736 24/10/2023 PABITRA NAIK 2429006001WL042386 PABITRA NAIK 00415 SBIN0009669 237 237 Processed 09/11/2023 7269121579 MR PABITRA NAIK ()
SubTotal 1185 1185
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_241023FTO_678684 State Bank of India SBIN0009669 SUNGER 1185

Download In Excel