Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:19:40 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : MANDIBISI
Fto No. : OR2429006011_060124APB_FTO_972604
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 Kasipur OR-29-006-011-010/641
(MANDIBISI)
2429006011NRG24030120240853722 06/01/2024 LAKARA MAJHI 2429006011WL071460 LAKARA MAJHI 00415 SBIN0002075 1659 1659 Processed 06/01/2024 9239690510 MRS LAKAMEI MAJHI STATE BANK OF INDIA(508548)
2 Kasipur OR-29-006-011-010/641
(MANDIBISI)
2429006011NRG24030120240853721 06/01/2024 RAIMANI MAJHI 2429006011WL071460 RAIMANI MAJHI 00415 SBIN0002075 1659 1659 Processed 06/01/2024 9239690509 MR RAIMANI MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-011-010/645
(MANDIBISI)
2429006011NRG24030120240853724 06/01/2024 WANANGA DEI MAJHI 2429006011WL071460 WANANGA DEI MAJHI 00415 SBIN0002075 1659 1659 Processed 06/01/2024 9239690511 MRS WANANGA DEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006011_060124APB_FTO_972604 State Bank of India SBIN0002075 KASHIPUR 4977

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