Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_100723FTO_322885
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-24-005-007-007/123
(LUHANGAR) 		2424005007NRG24070720230201392 10/07/2023 Junesh Dalabehera 2424005007WL009901 Junesh Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435908 Junesh Dalabehera ()
2 NUAGADA OR-24-005-007-007/123
(LUHANGAR) 		2424005007NRG24070720230201393 10/07/2023 Surmai Dalabehera 2424005007WL009901 Surmai Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435905 Surmai Dalabehera ()
3 NUAGADA OR-24-005-007-007/167
(LUHANGAR) 		2424005007NRG24070720230201397 10/07/2023 Tabita Dalabehera 2424005007WL009901 Tabita Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435910 Tabita Dalabehera ()
4 NUAGADA OR-24-005-007-007/45834500
(LUHANGAR) 		2424005007NRG24070720230201429 10/07/2023 Misek bhuyan 2424005007WL009903 Misek bhuyan 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435907 Misek bhuyan ()
5 NUAGADA OR-24-005-007-007/45834501
(LUHANGAR) 		2424005007NRG24070720230201430 10/07/2023 Saroj karjee 2424005007WL009903 Saroj karjee 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435909 Saroj karjee ()
6 NUAGADA OR-24-005-007-007/45834527
(LUHANGAR) 		2424005007NRG24070720230201400 10/07/2023 Sebika Gamango 2424005007WL009901 Sebika Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968435906 Sebika Gamango ()
7 NUAGADA OR-24-005-007-010/45834470
(LUHANGAR) 		2424005007NRG24070720230201416 10/07/2023 kami badaraita 2424005007WL009902 kami badaraita 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4968435911 kami badaraita ()
8 NUAGADA OR-24-005-007-010/45834472
(LUHANGAR) 		2424005007NRG24070720230201417 10/07/2023 Jampuri karjee 2424005007WL009902 Jampuri karjee 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4968435904 Jampuri karjee ()
SubTotal 10902 10902
9 NUAGADA OR-24-005-007-010/45834473
(LUHANGAR) 		2424005007NRG24070720230201418 10/07/2023 Philiman dalabehera 2424005007WL009902 Philiman dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4968435912 MR PHILIMAN DALABEHERA ()
SubTotal 1185 1185
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_100723FTO_322885 Canara Bank CNRB0018039 NUAGADA 10902
2 NUAGADA OR2424005007_100723FTO_322885 State Bank of India SBIN0006935 KHAJURIPADA 1185

Download In Excel