Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_131023FTO_639314
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 KASINAGAR OR-24-003-012-005/14030
(SIDHAMADANGA) 		2424003000NRG24131020230406051 13/10/2023 S.Venkata Rao 2424003WL041091 S.Venkata Rao 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7325995535 S.Venkata Rao ()
2 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24131020230406056 13/10/2023 Manjula Palaka 2424003WL041091 Manjula Palaka 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7325995531 Manjula Palaka ()
3 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24131020230406055 13/10/2023 Ratnalu palaka 2424003WL041091 Ratnalu palaka 00078 CNRB0004137 1659 1659 Rejected 10/11/2023 7325995532 Account closed
4 KASINAGAR OR-24-003-012-006/862
(SIDHAMADANGA) 		2424003000NRG24131020230406061 13/10/2023 Khageswar palaka 2424003WL041091 Khageswar palaka 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7325995536 Khageswar palaka ()
5 KASINAGAR OR-24-003-012-006/862
(SIDHAMADANGA) 		2424003000NRG24131020230406059 13/10/2023 narayana palaka 2424003WL041091 narayana palaka 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7325995533 narayana palaka ()
SubTotal 8295 8295
6 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24131020230406058 13/10/2023 Hare Krishna Palaka 2424003WL041091 Hare Krishna Palaka 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7325995534 MR HAREKRUSHNA PALAKA ()
SubTotal 1659 1659
7 KASINAGAR OR-24-003-012-006/944
(SIDHAMADANGA) 		2424003000NRG24131020230406065 13/10/2023 Rusyasurnga Santosh Kumar 2424003WL041091 Rusyasurnga Santosh Kumar 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7325995537 Rusyasurnga Santosh Kumar ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_131023FTO_639314 Canara Bank CNRB0004137 PARALAKHEMUNDI 8295
2 KASINAGAR OR2424003012_131023FTO_639314 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 KASINAGAR OR2424003012_131023FTO_639314 Union Bank of India UBIN0830356 RANIPETA 1659

Download In Excel