Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_020623FTO_187694
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-24-007-011-020/10222477
(SIALILATI)
2424007011NRG24310520230106623 02/06/2023 DASARATHI RAITA 2424007011WL005378 DASARATHI RAITA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397796005 MR DASARATHI RAITA ()
2 R.UDAYAGIRI OR-24-007-011-020/10222479
(SIALILATI)
2424007011NRG24310520230106625 02/06/2023 KUNTULA KARJEE 2424007011WL005378 KUNTULA KARJEE 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397796003 MISS KUNTULA KARJEE ()
3 R.UDAYAGIRI OR-24-007-011-020/10222480
(SIALILATI)
2424007011NRG24310520230106626 02/06/2023 LALITA RAITA 2424007011WL005378 LALITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397796006 MRS LALITA RAITA ()
4 R.UDAYAGIRI OR-24-007-011-020/10222499
(SIALILATI)
2424007011NRG24310520230106630 02/06/2023 RABINDRA RAIT 2424007011WL005378 RABINDRA RAIT 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397796001 MR RABINDRA RAIT ()
5 R.UDAYAGIRI OR-24-007-011-020/4038
(SIALILATI)
2424007011NRG24310520230106639 02/06/2023 SUMITRA RAITA 2424007011WL005378 SUMITRA RAITA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397796002 MRS SUMITRA RAITA ()
6 R.UDAYAGIRI OR-24-007-011-020/4067
(SIALILATI)
2424007011NRG24310520230106646 02/06/2023 Surajani Raita 2424007011WL005378 Surajani Raita 00415 SBIN0008873 1185 1185 Processed 10/06/2023 2397796004 MS SARJANI RAIT ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_020623FTO_187694 State Bank of India SBIN0008873 MAHENDRAGARH 8295

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