Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_260224APB_FTO_1065031
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-24-003-012-004/609
(SIDHAMADANGA)
2424003000NRG24260220240761008 26/02/2024 Danana Polaya 2424003WL088927 Danana Polaya 00078 CNRB0004137 1659 1659 Processed 10/04/2024 2797051914 DANANNA POLAYYA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-012-004/609
(SIDHAMADANGA)
2424003000NRG24260220240761009 26/02/2024 Dhanana Eswaramma 2424003WL088927 Dhanana Eswaramma 00078 CNRB0004137 1659 1659 Processed 10/04/2024 2797051913 DANANA ESWARAMMA UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-012-005/733
(SIDHAMADANGA)
2424003000NRG24260220240761011 26/02/2024 Kotla Jayamma 2424003WL088928 Kotla Jayamma 00078 CNRB0004137 1659 1659 Processed 10/04/2024 2797051911 KOTALA JAYAMMA CANARA BANK(508532)
SubTotal 4977 4977
4 KASINAGAR OR-24-003-012-005/755
(SIDHAMADANGA)
2424003000NRG24260220240761012 26/02/2024 G.Rajuluaammma 2424003WL088928 G.Rajuluaammma 00415 SBIN0012117 1659 1659 Processed 10/04/2024 2797051910 GANTEDA RAJULAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 KASINAGAR OR-24-003-012-005/1414532
(SIDHAMADANGA)
2424003000NRG24260220240761010 26/02/2024 Saki Mokhalingam 2424003WL088927 Saki Mokhalingam 00468 UBIN0830356 1659 1659 Processed 10/04/2024 2797051912 SAKI MOKHALINGAM UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_260224APB_FTO_1065031 Canara Bank CNRB0004137 PARALAKHEMUNDI 4977
2 KASINAGAR OR2424003012_260224APB_FTO_1065031 State Bank of India SBIN0012117 KASHINAGARA 1659
3 KASINAGAR OR2424003012_260224APB_FTO_1065031 Union Bank of India UBIN0830356 RANIPETA 1659

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