Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:33:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_150423FTO_22725
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-24-003-009-004/1151993
(PARTHADA) 		2424003000NRG24150420230005493 15/04/2023 LAKI BHUYA 2424003WL000334 LAKI BHUYA 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1434263752 LAKI BHUYA ()
2 KASINAGAR OR-24-003-009-004/1151997
(PARTHADA) 		2424003000NRG24150420230005501 15/04/2023 Yuniki gamango 2424003WL000334 Yuniki gamango 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1434263750 Yuniki gamango ()
3 KASINAGAR OR-24-003-009-004/4659
(PARTHADA) 		2424003000NRG24150420230005513 15/04/2023 Saipan Raita 2424003WL000334 Saipan Raita 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1434263749 Saipan Raita ()
4 KASINAGAR OR-24-003-009-004/4665
(PARTHADA) 		2424003000NRG24150420230005519 15/04/2023 Ishamael Bhuyan 2424003WL000334 Ishamael Bhuyan 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1434263751 Ishamael Bhuyan ()
5 KASINAGAR OR-24-003-009-009/14565
(PARTHADA) 		2424003000NRG24150420230005317 15/04/2023 Dukano Gamango 2424003WL000327 Dukano Gamango 00468 UBIN0540692 1422 1422 Processed 11/05/2023 1434263753 Dukano Gamango ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_150423FTO_22725 Union Bank of India UBIN0540692 PARALAKHMUNDI 7110

Download In Excel