Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_091023APB_FTO_618268
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-24-007-006-014/175965
(MANGARAJPUR) 		2424007006NRG24091020230394437 09/10/2023 NIKHIL RAITA 2424007006WL038907 NIKHIL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259805564 NIKHIL RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-014/175965
(MANGARAJPUR) 		2424007006NRG24091020230394436 09/10/2023 NIKHIL RAITA 2424007006WL038907 NIKHIL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259805563 NIKHIL RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-013/175927
(MANGARAJPUR) 		2424007006NRG24091020230394435 09/10/2023 Sabita Nayak 2424007006WL038906 Sabita Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7259805568 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-013/175927
(MANGARAJPUR) 		2424007006NRG24091020230394434 09/10/2023 Sabita Nayak 2424007006WL038906 Sabita Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7259805567 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 R.UDAYAGIRI OR-24-007-006-013/10014
(MANGARAJPUR) 		2424007006NRG24091020230394432 09/10/2023 Ekadhar Badamundi 2424007006WL038905 Ekadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259805566 Mr. BUKADAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-013/10014
(MANGARAJPUR) 		2424007006NRG24091020230394430 09/10/2023 Ekadhar Badamundi 2424007006WL038905 Ekadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259805565 Mr. BUKADAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_091023APB_FTO_618268 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007006_091023APB_FTO_618268 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007006_091023APB_FTO_618268 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

Download In Excel