Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:07:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_081223FTO_863512
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 NUAGADA OR-24-005-011-009/11122130
(PUTRUPADA)
2424005011NRG24071220230558432 08/12/2023 Gobinda Badaraita 2424005011WL067462 Gobinda Badaraita 00078 CNRB0018039 957 957 Processed 01/03/2024 1104066121 Gobinda Badaraita ()
2 NUAGADA OR-24-005-011-009/11534
(PUTRUPADA)
2424005011NRG24071220230557351 08/12/2023 meena mandal 2424005011WL067323 meena mandal 00078 CNRB0018039 798 798 Processed 01/03/2024 1104066122 meena mandal ()
SubTotal 1755 1755
3 NUAGADA OR-24-005-011-013/1112222284
(PUTRUPADA)
2424005011NRG24071220230558392 08/12/2023 SANJAY RAITA 2424005011WL067447 SANJAY RAITA 00354 PUNB0281200 957 957 Processed 29/02/2024 1104066126 SANJAY RAITA ()
4 NUAGADA OR-24-005-011-013/9997
(PUTRUPADA)
2424005011NRG24071220230558493 08/12/2023 Raibari Raita 2424005011WL067482 Raibari Raita 00354 PUNB0281200 957 957 Processed 29/02/2024 1104066123 Raibari Raita ()
SubTotal 1914 1914
5 NUAGADA OR-24-005-011-013/1112222275
(PUTRUPADA)
2424005011NRG24071220230558418 08/12/2023 Nahana Gamango 2424005011WL067458 Nahana Gamango 00415 SBIN0002113 957 957 Processed 29/02/2024 1104066125 MASTER NAHANA GAMANGO ()
6 NUAGADA OR-24-005-011-013/11549
(PUTRUPADA)
2424005011NRG24071220230557377 08/12/2023 Simanchala Badamundi 2424005011WL067327 Simanchala Badamundi 00415 SBIN0002113 957 957 Processed 29/02/2024 1104066124 MR SIMANCHALA BADAMUNDI ()
SubTotal 1914 1914
Total 5583 5583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_081223FTO_863512 Canara Bank CNRB0018039 NUAGADA 1755
2 NUAGADA OR2424005011_081223FTO_863512 Punjab National Bank PUNB0281200 SARALAPADAR 1914
3 NUAGADA OR2424005011_081223FTO_863512 State Bank of India SBIN0002113 R.UDAYAGIRI 1914

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