Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_260923APB_FTO_572450
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-24-003-001-001/13224
(ALADA) 		2424003001NRG24260920230362002 26/09/2023 Annapurna Pradhan 2424003001WL032492 Annapurna Pradhan 00415 SBIN0012117 948 948 Processed 10/11/2023 7326271375 MRS ARNAPUNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KASINAGAR OR-24-003-001-001/1258538
(ALADA) 		2424003001NRG24260920230361999 26/09/2023 RADHAKANT PRADHAN 2424003001WL032492 RADHAKANT PRADHAN 00468 UBIN0803243 948 948 Processed 10/11/2023 7326271372 RADHAKANT PRADHAN UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-001-001/1258538
(ALADA) 		2424003001NRG24260920230362000 26/09/2023 Subasini pradhan 2424003001WL032492 Subasini pradhan 00468 UBIN0803243 948 948 Processed 10/11/2023 7326271373 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 KASINAGAR OR-24-003-001-001/13224
(ALADA) 		2424003001NRG24260920230362001 26/09/2023 Ghasi Pradhan 2424003001WL032492 Ghasi Pradhan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326271374 Mr. GHASI PRADHAN S/O BHARATA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_260923APB_FTO_572450 State Bank of India SBIN0012117 KASHINAGARA 948
2 KASINAGAR OR2424003001_260923APB_FTO_572450 Union Bank of India UBIN0803243 KASHINAGAR 1896
3 KASINAGAR OR2424003001_260923APB_FTO_572450 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 948

Download In Excel