Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_020823FTO_406733
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-24-003-007-005/151651
(KHARADA) 		2424003000NRG24020820230255696 02/08/2023 Sashirekha Bali 2424003WL012702 Sashirekha Bali 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4976221483 Sashirekha Bali ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-007-005/1517071123
(KHARADA) 		2424003000NRG24020820230255702 02/08/2023 SANGEETA RANI BALI 2424003WL012702 SANGEETA RANI BALI 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4976221484 MRS SANGEETA RANI BALI ()
SubTotal 1659 1659
3 KASINAGAR OR-24-003-007-005/1517071122
(KHARADA) 		2424003000NRG24020820230255700 02/08/2023 SURYA SAHU 2424003WL012702 SURYA SAHU 00468 UBIN0803243 1659 1659 Processed 30/08/2023 4976221486 SURYA SAHU ()
4 KASINAGAR OR-24-003-007-005/3176
(KHARADA) 		2424003000NRG24020820230255711 02/08/2023 KAILASH CH PRADHAN 2424003WL012702 KAILASH CH PRADHAN 00468 UBIN0803243 1659 1659 Processed 30/08/2023 4976221485 KAILASH CH PRADHAN ()
SubTotal 3318 3318
5 KASINAGAR OR-24-003-007-005/1517071122
(KHARADA) 		2424003000NRG24020820230255701 02/08/2023 KANAK SAHU 2424003WL012702 KANAK SAHU 00468 UBIN0830356 1659 1659 Processed 30/08/2023 4976221487 KANAK SAHU ()
SubTotal 1659 1659
6 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24020820230255707 02/08/2023 Mandadori Balli 2424003WL012702 Mandadori Balli 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976221488 Mandadori Balli ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_020823FTO_406733 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003007_020823FTO_406733 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003007_020823FTO_406733 Union Bank of India UBIN0803243 KASHINAGAR 3318
4 KASINAGAR OR2424003007_020823FTO_406733 Union Bank of India UBIN0830356 RANIPETA 1659
5 KASINAGAR OR2424003007_020823FTO_406733 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

Download In Excel