Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_031023FTO_593411
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 RAYAGADA OR-24-006-012-003/1927
(MARLOBA) 		2424006000NRG24031020230374728 03/10/2023 Kambai Raita 2424006WL035178 Kambai Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281226141 Kambai Raita ()
2 RAYAGADA OR-24-006-012-003/1927
(MARLOBA) 		2424006000NRG24031020230374730 03/10/2023 Kambai Raita 2424006WL035178 Kambai Raita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7281226142 Kambai Raita ()
3 RAYAGADA OR-24-006-012-007/1500
(MARLOBA) 		2424006000NRG24031020230374742 03/10/2023 Sobhani Raika 2424006WL035180 Sobhani Raika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226137 Sobhani Raika ()
4 RAYAGADA OR-24-006-012-007/1500
(MARLOBA) 		2424006000NRG24031020230374744 03/10/2023 Sobhani Raika 2424006WL035180 Sobhani Raika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226138 Sobhani Raika ()
5 RAYAGADA OR-24-006-012-007/1533
(MARLOBA) 		2424006000NRG24031020230374752 03/10/2023 Nibari Badaraita 2424006WL035180 Nibari Badaraita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226139 Nibari Badaraita ()
6 RAYAGADA OR-24-006-012-007/1533
(MARLOBA) 		2424006000NRG24031020230374754 03/10/2023 Nibari Badaraita 2424006WL035180 Nibari Badaraita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226140 Nibari Badaraita ()
7 RAYAGADA OR-24-006-012-007/23439
(MARLOBA) 		2424006000NRG24031020230374764 03/10/2023 Surajani Raita 2424006WL035182 Surajani Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226136 Surajani Raita ()
8 RAYAGADA OR-24-006-012-007/23439
(MARLOBA) 		2424006000NRG24031020230374766 03/10/2023 Surajani Raita 2424006WL035182 Surajani Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281226135 Surajani Raita ()
SubTotal 11850 11850
9 RAYAGADA OR-24-006-012-006/240353
(MARLOBA) 		2424006000NRG24031020230374734 03/10/2023 RAJESH RAITA 2424006WL035178 RAJESH RAITA 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7281226144 MR RAJESH RAITA ()
10 RAYAGADA OR-24-006-012-006/240353
(MARLOBA) 		2424006000NRG24031020230374736 03/10/2023 RAJESH RAITA 2424006WL035178 RAJESH RAITA 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7281226143 MR RAJESH RAITA ()
SubTotal 3318 3318
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_031023FTO_593411 Canara Bank CNRB0018040 RAYAGAD 11850
2 RAYAGADA OR2424006012_031023FTO_593411 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

Download In Excel