Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_240224APB_FTO_1061410
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 RAYAGADA OR-24-006-011-001/23397
(LOBA) 		2424006000NRG24240220240755866 24/02/2024 Nilabati Bhuyan 2424006WL088520 Nilabati Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/04/2024 2897231609 NILABATI BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-011-001/2340240
(LOBA) 		2424006000NRG24240220240755867 24/02/2024 Sebati Bhuyan 2424006WL088520 Sebati Bhuyan 00415 SBIN0000151 948 948 Processed 12/04/2024 2897231607 SEBATI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-011-001/2340240
(LOBA) 		2424006000NRG24240220240755870 24/02/2024 Sebati Bhuyan 2424006WL088521 Sebati Bhuyan 00415 SBIN0000151 1659 1659 Processed 12/04/2024 2897231606 SEBATI BHUYAN CANARA BANK(508532)
SubTotal 2607 2607
4 RAYAGADA OR-24-006-011-001/2340301
(LOBA) 		2424006000NRG24240220240755868 24/02/2024 Gobinda Bhuyan 2424006WL088520 Gobinda Bhuyan 00415 SBIN0010908 1659 1659 Processed 12/04/2024 2897231604 Mr. GOBINDA BHUYAN UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-011-001/2340301
(LOBA) 		2424006000NRG24240220240755869 24/02/2024 Gobinda Bhuyan 2424006WL088520 Gobinda Bhuyan 00415 SBIN0010908 948 948 Processed 12/04/2024 2897231605 Mr. GOBINDA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
6 RAYAGADA OR-24-006-011-001/20503
(LOBA) 		2424006000NRG24240220240755865 24/02/2024 Sumati Gomango 2424006WL088520 Sumati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897231608 Mrs. SUMATI GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_240224APB_FTO_1061410 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006020_240224APB_FTO_1061410 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
3 RAYAGADA OR2424006020_240224APB_FTO_1061410 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2607
4 RAYAGADA OR2424006020_240224APB_FTO_1061410 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

Download In Excel