Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_251023FTO_683304
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-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24251020230434186 25/10/2023 BABA KHAN 2424003WL047029 BABA KHAN 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7272394018 BABA KHAN ()
2 KASINAGAR OR-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24251020230434187 25/10/2023 SADAVI B 2424003WL047029 SADAVI B 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7272394019 SADAVI B ()
3 KASINAGAR OR-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24251020230434188 25/10/2023 SEKH ABAJAL 2424003WL047029 SEKH ABAJAL 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7272394017 SEKH ABJAL ()
SubTotal 4977 4977
4 KASINAGAR OR-24-003-010-001/5691
(RANIPETA) 		2424003000NRG24251020230434226 25/10/2023 Kailasa Nilapu 2424003WL047033 Kailasa Nilapu 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7272394016 Kailasa Nilapu ()
5 KASINAGAR OR-24-003-010-001/5691
(RANIPETA) 		2424003000NRG24251020230434225 25/10/2023 Sridevi Nilapu 2424003WL047033 Sridevi Nilapu 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7272394021 Sridevi Nilapu ()
SubTotal 3318 3318
6 KASINAGAR OR-24-003-010-002/1516179387
(RANIPETA) 		2424003000NRG24251020230434184 25/10/2023 GORILA JAYA 2424003WL047028 GORILA JAYA 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7272394020 GORILA JAYA ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_251023FTO_683304 UCO Bank UCBA0002364 PARALAKHEMUNDI 4977
2 KASINAGAR OR2424003010_251023FTO_683304 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
3 KASINAGAR OR2424003010_251023FTO_683304 Union Bank of India UBIN0830356 RANIPETA 1659

Download In Excel