Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_140923FTO_524879
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-24-005-008-003/8233
(NUAGADA) 		2424005008NRG24140920230330480 14/09/2023 Pitabas Mandal 2424005008WL025678 Pitabas Mandal 00078 CNRB0018039 237 237 Processed 09/11/2023 7263389852 Pitabas Mandal ()
2 NUAGADA OR-24-005-008-003/8346
(NUAGADA) 		2424005008NRG24140920230330488 14/09/2023 Sumati Sabar 2424005008WL025685 Sumati Sabar 00078 CNRB0018039 237 237 Processed 09/11/2023 7263389853 Sumati Sabar ()
SubTotal 474 474
3 NUAGADA OR-24-005-008-002/488423
(NUAGADA) 		2424005008NRG24140920230330478 14/09/2023 Janemi Raita 2424005008WL025676 Janemi Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263389854 MRS JANEMI RAITA ()
SubTotal 1422 1422
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_140923FTO_524879 Canara Bank CNRB0018039 NUAGADA 474
2 NUAGADA OR2424005008_140923FTO_524879 State Bank of India SBIN0006935 KHAJURIPADA 1422

Download In Excel