Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_301223FTO_954449
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-24-007-013-004/5770
(TABARSINGI) 		2424007013NRG24301220230635584 30/12/2023 Basanti karjee 2424007013WL076306 Basanti karjee 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552658272 MRS BASANTI KARJEE ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-013-003/1402076
(TABARSINGI) 		2424007013NRG24301220230635598 30/12/2023 PURNA CHANDRA BHUYAN 2424007013WL076316 PURNA CHANDRA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552658273 PURNA CHANDRA BHUYAN ()
3 R.UDAYAGIRI OR-24-007-013-003/5768
(TABARSINGI) 		2424007013NRG24301220230635577 30/12/2023 TRINATH DALAI 2424007013WL076302 TRINATH DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552658274 TRINATH DALAI ()
4 R.UDAYAGIRI OR-24-007-013-012/5549
(TABARSINGI) 		2424007013NRG24301220230635587 30/12/2023 SONTOSHINI BEHERADALAI 2424007013WL076309 SONTOSHINI BEHERADALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552658275 SONTOSHINI BEHERADALAI ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_301223FTO_954449 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007013_301223FTO_954449 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

Download In Excel