Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_270523FTO_164033
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-24-005-006-005/10768
(KIRAMA) 		2424005006NRG24270520230096902 27/05/2023 Porborijoni Raito 2424005006WL004897 Porborijoni Raito 76101601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977714986 Porborijoni Raito ()
2 NUAGADA OR-24-005-006-005/10774
(KIRAMA) 		2424005006NRG24270520230096906 27/05/2023 Sordonga Raito 2424005006WL004897 Sordonga Raito 76101601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977714987 Sordonga Raito ()
3 NUAGADA OR-24-005-006-005/10785
(KIRAMA) 		2424005006NRG24270520230096917 27/05/2023 Didi Dolobera 2424005006WL004897 Didi Dolobera 76101601 SBIN0000DOP 1659 1659 Processed 31/05/2023 1977714988 Didi Dolobera ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_270523FTO_164033 76101601 R.udayagiri 4977

Download In Excel