Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:03:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_110723FTO_328697
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-24-003-007-005/151651
(KHARADA) 		2424003000NRG24100720230206467 11/07/2023 Sashirekha Bali 2424003WL010109 Sashirekha Bali 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4965766169 Sashirekha Bali ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-007-005/1517071123
(KHARADA) 		2424003000NRG24100720230206473 11/07/2023 SANGEETA RANI BALI 2424003WL010109 SANGEETA RANI BALI 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4965766170 MRS SANGEETA RANI BALI ()
SubTotal 1422 1422
3 KASINAGAR OR-24-003-007-002/2659
(KHARADA) 		2424003000NRG24100720230205853 11/07/2023 Badi Ananda 2424003WL010087 Badi Ananda 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4965766176 MR BADI ANANDARAO ()
SubTotal 1659 1659
4 KASINAGAR OR-24-003-007-005/1517071122
(KHARADA) 		2424003000NRG24100720230206471 11/07/2023 SURYA SAHU 2424003WL010109 SURYA SAHU 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4965766173 SURYA SAHU ()
5 KASINAGAR OR-24-003-007-005/3176
(KHARADA) 		2424003000NRG24100720230206482 11/07/2023 KAILASH CH PRADHAN 2424003WL010109 KAILASH CH PRADHAN 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4965766172 KAILASH CH PRADHAN ()
SubTotal 2844 2844
6 KASINAGAR OR-24-003-007-005/1517071122
(KHARADA) 		2424003000NRG24100720230206472 11/07/2023 KANAK SAHU 2424003WL010109 KANAK SAHU 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4965766174 KANAK SAHU ()
SubTotal 1422 1422
7 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24100720230206478 11/07/2023 Mandadori Balli 2424003WL010109 Mandadori Balli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965766175 Mandadori Balli ()
8 KASINAGAR OR-24-003-007-005/3232
(KHARADA) 		2424003000NRG24100720230206485 11/07/2023 Sri Bipina Kumar Balli 2424003WL010109 Sri Bipina Kumar Balli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965766171 Sri Bipina Kumar Balli ()
SubTotal 2844 2844
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 OR2424003007_110723FTO_328697 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003007_110723FTO_328697 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 KASINAGAR OR2424003007_110723FTO_328697 State Bank of India SBIN0012117 KASHINAGARA 1659
4 KASINAGAR OR2424003007_110723FTO_328697 Union Bank of India UBIN0803243 KASHINAGAR 2844
5 KASINAGAR OR2424003007_110723FTO_328697 Union Bank of India UBIN0830356 RANIPETA 1422
6 KASINAGAR OR2424003007_110723FTO_328697 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2844

Download In Excel