Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_030623FTO_189361
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 R.UDAYAGIRI OR-24-007-007-008/11016
(R.UDAYAGIRI) 		2424007007NRG24310520230106498 03/06/2023 Damodar Ghadeipatra 2424007007WL005372 Damodar Ghadeipatra 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2387210972 Damodar Ghadeipatra ()
2 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24020620230110198 03/06/2023 RITIK ROSAN SUBUDHI 2424007007WL005535 RITIK ROSAN SUBUDHI 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2387210970 RITIK ROSAN SUBUDHI ()
3 R.UDAYAGIRI OR-24-007-007-008/1754436125
(R.UDAYAGIRI) 		2424007007NRG24020620230110202 03/06/2023 MANURAMA PRADHAN 2424007007WL005535 MANURAMA PRADHAN 00354 PUNB0281200 1422 1422 Processed 10/06/2023 2387210971 MANURAMA PRADHAN ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-007-008/11026
(R.UDAYAGIRI) 		2424007007NRG24310520230106501 03/06/2023 Srimati Sulachana Pujari 2424007007WL005372 Srimati Sulachana Pujari 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2387210973 MRS SULAKHANA PUJARI ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_030623FTO_189361 Punjab National Bank PUNB0281200 SARALAPADAR 4266
2 R.UDAYAGIRI OR2424007007_030623FTO_189361 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

Download In Excel