Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_160923FTO_536045
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-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24140920230332332 16/09/2023 KALIA RAITA 2424007004WL026144 KALIA RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7263108546 No Such Account
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24140920230332330 16/09/2023 PRASAD BABULAL PANI 2424007004WL026142 PRASAD BABULAL PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263108547 MR PRASAD BABULAL PANI ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_160923FTO_536045 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007004_160923FTO_536045 State Bank of India SBIN0008873 MAHENDRAGARH 1422

Download In Excel