Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_140923FTO_524651
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-24-006-010-003/2086
(LAXMIPUR) 		2424006010NRG24130920230328986 14/09/2023 Ratani Sabar 2424006010WL025337 Ratani Sabar 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263115205 MRS RATANI SABAR ()
2 RAYAGADA OR-24-006-010-003/2086
(LAXMIPUR) 		2424006010NRG24130920230328985 14/09/2023 Ratani Sabar 2424006010WL025337 Ratani Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263115204 MRS RATANI SABAR ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-010-003/2084
(LAXMIPUR) 		2424006010NRG24130920230328984 14/09/2023 Mutangi Sabar 2424006010WL025337 Mutangi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263115206 Mutangi Sabar ()
4 RAYAGADA OR-24-006-010-003/2084
(LAXMIPUR) 		2424006010NRG24130920230328983 14/09/2023 Mutangi Sabar 2424006010WL025337 Mutangi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263115207 Mutangi Sabar ()
SubTotal 2844 2844
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_140923FTO_524651 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 RAYAGADA OR2424006010_140923FTO_524651 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

Download In Excel