Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_101123APB_FTO_748036
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-24-003-004-002/10950
(HADUBHANGI) 		2424003000NRG24061120230464761 10/11/2023 s neelaveni 2424003WL053353 s neelaveni 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781366 Mrs. SAKETI NEELAVENI UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-004-002/10950
(HADUBHANGI) 		2424003000NRG24061120230464760 10/11/2023 Saketi Raja Rao 2424003WL053353 Saketi Raja Rao 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781365 Mr. S RAJA RAO UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-004-002/14732
(HADUBHANGI) 		2424003000NRG24061120230464763 10/11/2023 P chinnodu 2424003WL053354 P chinnodu 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781367 Mr. PANASA CHINNODU UTKAL GRAMEEN BANK(607234)
4 KASINAGAR OR-24-003-004-002/14732
(HADUBHANGI) 		2424003000NRG24061120230464764 10/11/2023 P chinnodu 2424003WL053354 P chinnodu 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781368 Mrs. PANASA KANTAMMA UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-004-002/151609
(HADUBHANGI) 		2424003000NRG24061120230464765 10/11/2023 Panasa Appies 2424003WL053354 Panasa Appies 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781369 Mr. PANASA APHISU UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-004-002/156120905
(HADUBHANGI) 		2424003000NRG24061120230464762 10/11/2023 Panasa Apanna 2424003WL053353 Panasa Apanna 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969781364 Mr. PANASA APANNA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_101123APB_FTO_748036 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9954

Download In Excel