Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_020823FTO_406641
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-24-003-004-004/10110
(HADUBHANGI) 		2424003000NRG24020820230256223 02/08/2023 Samantala Raju 2424003WL012756 Samantala Raju 00415 SBIN0012117 711 711 Processed 31/08/2023 4976215842 MRS SAMANTALA RAJU ()
2 KASINAGAR OR-24-003-004-004/10130
(HADUBHANGI) 		2424003000NRG24020820230256228 02/08/2023 Samantala Laxmi 2424003WL012756 Samantala Laxmi 00415 SBIN0012117 711 711 Processed 31/08/2023 4976215844 MRS SAMANTULA LAXMI ()
3 KASINAGAR OR-24-003-004-004/10158
(HADUBHANGI) 		2424003000NRG24020820230256229 02/08/2023 Samantala Chinarao 2424003WL012756 Samantala Chinarao 00415 SBIN0012117 711 711 Processed 31/08/2023 4976215841 MR SAMANTALA CHINNA RAO ()
4 KASINAGAR OR-24-003-004-004/151645
(HADUBHANGI) 		2424003000NRG24020820230256239 02/08/2023 Madili dhalalakshmi 2424003WL012756 Madili dhalalakshmi 00415 SBIN0012117 711 711 Processed 31/08/2023 4976215845 MRS MADILI DHANALAKSHMI ()
5 KASINAGAR OR-24-003-004-004/156120865
(HADUBHANGI) 		2424003000NRG24020820230256243 02/08/2023 Tangudu Divya 2424003WL012756 Tangudu Divya 00415 SBIN0012117 711 711 Processed 31/08/2023 4976215843 MRS TANGUDU DIVYA ()
SubTotal 3555 3555
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_020823FTO_406641 State Bank of India SBIN0012117 KASHINAGARA 3555

Download In Excel