Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_030723FTO_306795
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-24-007-007-010/1754436052
(R.UDAYAGIRI) 		2424007016NRG24020720230186200 03/07/2023 SUNITA PUJARI 2424007016WL009138 SUNITA PUJARI 00415 SBIN0002113 1422 1422 Processed 11/07/2023 3325758515 MRS SUNITA PUJARI ()
2 R.UDAYAGIRI OR-24-007-007-010/1754436057
(R.UDAYAGIRI) 		2424007016NRG24020720230186204 03/07/2023 KORA RAITA 2424007016WL009138 KORA RAITA 00415 SBIN0002113 1422 1422 Processed 11/07/2023 3325758516 MR KORA RAITA ()
3 R.UDAYAGIRI OR-24-007-007-010/1754436060
(R.UDAYAGIRI) 		2424007016NRG24020720230186210 03/07/2023 TRINATH PUJARI 2424007016WL009138 TRINATH PUJARI 00415 SBIN0002113 1422 1422 Processed 11/07/2023 3325758514 MR TRINATH PUJARI ()
4 R.UDAYAGIRI OR-24-007-007-013/276052
(R.UDAYAGIRI) 		2424007016NRG24030720230188388 03/07/2023 DEBA RANJAN ANANDA 2424007016WL009229 DEBA RANJAN ANANDA 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3325758517 MR DEBA RANJAN ANANDA ()
SubTotal 5925 5925
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_030723FTO_306795 State Bank of India SBIN0002113 R.UDAYAGIRI 5925

Download In Excel