Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_031023APB_FTO_596559
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-24-007-009-011/2762261
(RANDIVA) 		2424007009NRG24031020230375417 03/10/2023 NIRANJAN SABAR 2424007009WL035255 NIRANJAN SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275895168 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24031020230375413 03/10/2023 Patini Sabara 2424007009WL035255 Patini Sabara 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275895167 MRS PUTUNI SABAR STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-011/276171
(RANDIVA) 		2424007009NRG24031020230375416 03/10/2023 KISHOR SABAR 2424007009WL035255 KISHOR SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275895165 KISHOR SABAR UNION BANK OF INDIA(508500)
4 R.UDAYAGIRI OR-24-007-009-014/12889
(RANDIVA) 		2424007009NRG24031020230375433 03/10/2023 SARAJINI SABAR 2424007009WL035260 SARAJINI SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275895166 MISS SARAJINI SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_031023APB_FTO_596559 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007009_031023APB_FTO_596559 State Bank of India SBIN0008873 MAHENDRAGARH 4266

Download In Excel