Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:56:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : RAYAGADA
Fto No. : OR2424006015_071223FTO_860315
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 RAYAGADA OR-24-006-015-001/23583
(RAYAGADA) 		2424006015NRG24071220230559005 07/12/2023 Uma Sabar 2424006015WL067551 Uma Sabar 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1107154959 Uma Sabar ()
2 RAYAGADA OR-24-006-015-001/23583
(RAYAGADA) 		2424006015NRG24071220230559004 07/12/2023 Uma Sabar 2424006015WL067551 Uma Sabar 00078 CNRB0018040 711 711 Processed 01/03/2024 1107154960 Uma Sabar ()
3 RAYAGADA OR-24-006-015-001/23585
(RAYAGADA) 		2424006015NRG24071220230559019 07/12/2023 BHAGYABATI BEHERA 2424006015WL067553 BHAGYABATI BEHERA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154961 BHAGYABATI BEHERA ()
4 RAYAGADA OR-24-006-015-001/23585
(RAYAGADA) 		2424006015NRG24071220230559018 07/12/2023 BHAGYABATI BEHERA 2424006015WL067553 BHAGYABATI BEHERA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154962 BHAGYABATI BEHERA ()
5 RAYAGADA OR-24-006-015-001/23607
(RAYAGADA) 		2424006015NRG24071220230559008 07/12/2023 Baburao Paspuredi 2424006015WL067551 Baburao Paspuredi 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154957 Baburao Paspuredi ()
6 RAYAGADA OR-24-006-015-001/23607
(RAYAGADA) 		2424006015NRG24071220230559006 07/12/2023 Baburao Paspuredi 2424006015WL067551 Baburao Paspuredi 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154958 Baburao Paspuredi ()
7 RAYAGADA OR-24-006-015-001/23608
(RAYAGADA) 		2424006015NRG24071220230559010 07/12/2023 Ramarao Paspureddi 2424006015WL067551 Ramarao Paspureddi 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154956 Ramarao Paspureddi ()
8 RAYAGADA OR-24-006-015-001/23608
(RAYAGADA) 		2424006015NRG24071220230559012 07/12/2023 Ramarao Paspureddi 2424006015WL067551 Ramarao Paspureddi 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1107154955 Ramarao Paspureddi ()
SubTotal 12087 12087
9 RAYAGADA OR-24-006-015-001/23607
(RAYAGADA) 		2424006015NRG24071220230559009 07/12/2023 Soudamani Paspureddi 2424006015WL067551 Soudamani Paspureddi 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107154964 MRS SOUDAMANI PASPUREDDI ()
10 RAYAGADA OR-24-006-015-001/23607
(RAYAGADA) 		2424006015NRG24071220230559007 07/12/2023 Soudamani Paspureddi 2424006015WL067551 Soudamani Paspureddi 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107154963 MRS SOUDAMANI PASPUREDDI ()
11 RAYAGADA OR-24-006-015-001/23608
(RAYAGADA) 		2424006015NRG24071220230559011 07/12/2023 Aswasini Paspuredi 2424006015WL067551 Aswasini Paspuredi 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107154965 MRS ASWASINI PASPUREDI ()
12 RAYAGADA OR-24-006-015-001/23608
(RAYAGADA) 		2424006015NRG24071220230559013 07/12/2023 Aswasini Paspuredi 2424006015WL067551 Aswasini Paspuredi 00415 SBIN0018477 1659 1659 Processed 29/02/2024 1107154966 MRS ASWASINI PASPUREDI ()
SubTotal 6636 6636
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_071223FTO_860315 Canara Bank CNRB0018040 RAYAGAD 12087
2 RAYAGADA OR2424006015_071223FTO_860315 State Bank of India SBIN0018477 Rayagada, Gajapati 6636

Download In Excel