Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_010923APB_FTO_488233
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 NUAGADA OR-24-005-012-005/11510
(SAMBALPUR) 		2424005012NRG24310820230301522 01/09/2023 RINA BARDHAN 2424005012WL018726 RINA BARDHAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268757570 RINA BARDHAN PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11510
(SAMBALPUR) 		2424005012NRG24310820230301521 01/09/2023 RINA BARDHAN 2424005012WL018726 RINA BARDHAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268757569 RINA BARDHAN PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-008/11271
(SAMBALPUR) 		2424005012NRG24310820230301588 01/09/2023 BASANTI MANDAL 2424005012WL018730 BASANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268757571 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
4 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24310820230301525 01/09/2023 Sudhir Barddhan 2424005012WL018726 Sudhir Barddhan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268757574 MR SUDHIR BARDHAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24310820230301523 01/09/2023 Sudhir Barddhan 2424005012WL018726 Sudhir Barddhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268757575 MR SUDHIR BARDHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24310820230301524 01/09/2023 Jyosna Barddhan 2424005012WL018726 Jyosna Barddhan 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268757573 Jyosna Barddhan INDUSIND BANK(607189)
7 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24310820230301526 01/09/2023 Jyosna Barddhan 2424005012WL018726 Jyosna Barddhan 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7268757572 Jyosna Barddhan INDUSIND BANK(607189)
SubTotal 3081 3081
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_010923APB_FTO_488233 Punjab National Bank PUNB0281200 SARALAPADAR 4503
2 NUAGADA OR2424005012_010923APB_FTO_488233 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
3 NUAGADA OR2424005012_010923APB_FTO_488233 State Bank of India SBIN0006935 KHAJURIPADA 3081

Download In Excel