Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_140923FTO_524679
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-24-005-014-002/4479
(TITISINGI)
2424005018NRG24130920230328989 14/09/2023 Lukash Limma 2424005018WL025340 Lukash Limma 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114813 MR LUKAS LIMA PANINA LIMA ()
2 NUAGADA OR-24-005-014-002/4540
(TITISINGI)
2424005018NRG24130920230329021 14/09/2023 Gandharpa Kara 2424005018WL025356 Gandharpa Kara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114816 DIBANISI KAR ()
3 NUAGADA OR-24-005-014-002/458360
(TITISINGI)
2424005018NRG24130920230329026 14/09/2023 CHARAN SINGH 2424005018WL025358 CHARAN SINGH 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114814 MR CHARAN SINGH ()
4 NUAGADA OR-24-005-014-002/4587408
(TITISINGI)
2424005018NRG24130920230329015 14/09/2023 Shriman Jan Pradhan 2424005018WL025353 Shriman Jan Pradhan 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114815 MR JOHNNY PRADHAN ()
5 NUAGADA OR-24-005-014-002/4826
(TITISINGI)
2424005018NRG24120920230326303 14/09/2023 RANJIT CHINHCANI 2424005018WL024546 RANJIT CHINHCANI 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114812 MR RANJITA KUMAR CHHINCHANI ()
6 NUAGADA OR-24-005-014-002/4829
(TITISINGI)
2424005018NRG24130920230329010 14/09/2023 Samyula Chinchani 2424005018WL025351 Samyula Chinchani 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263114811 MR MAHAMULYA CHINCHANI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_140923FTO_524679 State Bank of India SBIN0006935 KHAJURIPADA 8532

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