Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_170823FTO_461706
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 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24170820230278792 17/08/2023 SANJUKTA PANI 2424007015WL015510 SANJUKTA PANI 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4970033986 No Such Account
2 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24170820230278791 17/08/2023 Sureshan Pani 2424007015WL015510 Sureshan Pani 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4970033985 No Such Account
3 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24160820230278274 17/08/2023 MANOJ PARICHHA 2424007015WL015420 MANOJ PARICHHA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970033987 MISS MANOJ PARICHHA ()
4 R.UDAYAGIRI OR-24-007-009-009/8227
(RANDIVA) 		2424007015NRG24170820230278798 17/08/2023 JAYANTI JENA 2424007015WL015513 JAYANTI JENA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970033988 MRS JAYANTI JENA ()
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-009-009/2762241
(RANDIVA) 		2424007015NRG24170820230278793 17/08/2023 BIJANTI MALI 2424007015WL015511 BIJANTI MALI 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4970033989 No Such Account
6 R.UDAYAGIRI OR-24-007-009-009/8008
(RANDIVA) 		2424007015NRG24160820230278279 17/08/2023 Stipan Paricha 2424007015WL015423 Stipan Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970033990 Stipan Paricha ()
SubTotal 2844 2844
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_170823FTO_461706 State Bank of India SBIN0008873 MAHENDRAGARH 5688
2 R.UDAYAGIRI OR2424007015_170823FTO_461706 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
3 R.UDAYAGIRI OR2424007015_170823FTO_461706 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

Download In Excel