Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_010923FTO_488285
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-24-007-011-005/10222466
(SIALILATI)
2424007011NRG24310820230302030 01/09/2023 PARBATI RAIT 2424007011WL018902 PARBATI RAIT 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268742596 MRS PARBATI RAIT ()
2 R.UDAYAGIRI OR-24-007-011-005/10222517
(SIALILATI)
2424007011NRG24310820230302043 01/09/2023 SANKAR PAIK 2424007011WL018905 SANKAR PAIK 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268742598 MR SANKAR PAIK ()
3 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI)
2424007011NRG24310820230302044 01/09/2023 SANTOSH NAYAK 2424007011WL018905 SANTOSH NAYAK 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268742597 MRS SANTOSH NAYAK ()
4 R.UDAYAGIRI OR-24-007-011-005/3229
(SIALILATI)
2424007011NRG24310820230302037 01/09/2023 Surakha Nayak 2424007011WL018902 Surakha Nayak 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268742599 MRS SUREKHA NAYAK ()
5 R.UDAYAGIRI OR-24-007-011-040/2878
(SIALILATI)
2424007011NRG24310820230302103 01/09/2023 Bhimasena Mandal 2424007011WL018922 Bhimasena Mandal 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268742594 MR BHIMA MANDAL ()
6 R.UDAYAGIRI OR-24-007-011-040/2878
(SIALILATI)
2424007011NRG24310820230302104 01/09/2023 Bhimasena Mandal 2424007011WL018922 Bhimasena Mandal 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268742595 MR BHIMA MANDAL ()
SubTotal 7584 7584
Total 7584 7584

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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_010923FTO_488285 State Bank of India SBIN0008873 MAHENDRAGARH 7584

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