Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_040523FTO_77897
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-24-003-006-005/161643
(KHANDAVA) 		2424003000NRG24030520230043500 04/05/2023 Rabi Goudo 2424003WL002301 Rabi Goudo 00032 UTIB0001271 1659 1659 Processed 12/05/2023 1489856160 Rabi Goudo ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-006-005/161701029
(KHANDAVA) 		2424003000NRG24030520230043511 04/05/2023 Majhi Gouda 2424003WL002301 Majhi Gouda 00415 SBIN0001090 1659 1659 Processed 12/05/2023 1489856164 MR MAJHI GOUDA ()
SubTotal 1659 1659
3 KASINAGAR OR-24-003-006-005/161701036
(KHANDAVA) 		2424003000NRG24030520230043514 04/05/2023 Renuka Behera 2424003WL002301 Renuka Behera 00415 SBIN0012117 1659 1659 Rejected 12/05/2023 1489856163 No Such Account
SubTotal 1659 1659
4 KASINAGAR OR-24-003-006-005/161701014
(KHANDAVA) 		2424003000NRG24030520230043509 04/05/2023 Nimala Sabaraya 2424003WL002301 Nimala Sabaraya 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1489856161 Nimala Sabaraya ()
5 KASINAGAR OR-24-003-006-005/161701014
(KHANDAVA) 		2424003000NRG24030520230043510 04/05/2023 Nimmala sunita 2424003WL002301 Nimmala sunita 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1489856162 Nimmala sunita ()
SubTotal 3318 3318
6 KASINAGAR OR-24-003-006-001/12589
(KHANDAVA) 		2424003000NRG24030520230043471 04/05/2023 Sankar Sahu 2424003WL002300 Sankar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489856168 Sankar Sahu ()
7 KASINAGAR OR-24-003-006-003/11349
(KHANDAVA) 		2424003000NRG24030520230043529 04/05/2023 Brundabati Goudo 2424003WL002302 Brundabati Goudo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489856166 Brundabati Goudo ()
8 KASINAGAR OR-24-003-006-003/1617071067
(KHANDAVA) 		2424003000NRG24030520230043537 04/05/2023 Allu Mahalaxmi 2424003WL002302 Allu Mahalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489856167 Allu Mahalaxmi ()
9 KASINAGAR OR-24-003-006-003/1617071096
(KHANDAVA) 		2424003000NRG24030520230043540 04/05/2023 Basanti Karjee 2424003WL002302 Basanti Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489856165 Basanti Karjee ()
SubTotal 6399 6399
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_040523FTO_77897 AXIS BANK UTIB0001271 GUNUPUR 1659
2 KASINAGAR OR2424003006_040523FTO_77897 State Bank of India SBIN0001090 GUNUPUR 1659
3 KASINAGAR OR2424003006_040523FTO_77897 State Bank of India SBIN0012117 KASHINAGARA 1659
4 KASINAGAR OR2424003006_040523FTO_77897 Union Bank of India UBIN0803243 KASHINAGAR 3318
5 KASINAGAR OR2424003006_040523FTO_77897 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 6399

Download In Excel