Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_191023APB_FTO_661647
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-24-006-008-012/14505
(KOINPUR) 		2424006008NRG24191020230422082 19/10/2023 Kailasha Chandra Shabara 2424006008WL044195 Kailasha Chandra Shabara 00176 IDIB000G030 237 237 Processed 09/11/2023 7268810929 Mr. KAILASH CHANDRA SABAR INDIAN BANK(607105)
SubTotal 237 237
2 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006008NRG24191020230422075 19/10/2023 Dhaneswar Sabar 2424006008WL044195 Dhaneswar Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268810926 DHANESWAR SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006008NRG24191020230422076 19/10/2023 Sukumari Sabar 2424006008WL044195 Sukumari Sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268810925 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-008-009/14560
(KOINPUR) 		2424006008NRG24191020230422079 19/10/2023 Kalia sabar 2424006008WL044195 Kalia sabar 00415 SBIN0000151 237 237 Processed 10/11/2023 7268810928 MR KALIA SABAR STATE BANK OF INDIA(508548)
SubTotal 711 711
5 RAYAGADA OR-24-006-008-004/15218
(KOINPUR) 		2424006008NRG24191020230422078 19/10/2023 Sabitri Shabara 2424006008WL044195 Sabitri Shabara 00415 SBIN0002113 237 237 Processed 10/11/2023 7268810927 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
6 RAYAGADA OR-24-006-008-004/15218
(KOINPUR) 		2424006008NRG24191020230422077 19/10/2023 Damburu Shabara 2424006008WL044195 Damburu Shabara 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268810924 Mr. DAMBARU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_191023APB_FTO_661647 Indian Bank IDIB000G030 GARABANDA 237
2 RAYAGADA OR2424006008_191023APB_FTO_661647 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
3 RAYAGADA OR2424006008_191023APB_FTO_661647 State Bank of India SBIN0002113 R.UDAYAGIRI 237
4 RAYAGADA OR2424006008_191023APB_FTO_661647 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 237

Download In Excel