Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_030923FTO_492383
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-24-006-010-003/230682
(LAXMIPUR) 		2424006010NRG24020920230306122 03/09/2023 Sujita Bhuyan 2424006010WL019648 Sujita Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269046571 MISS SUJITA BHUYAN ()
2 RAYAGADA OR-24-006-010-006/2852
(LAXMIPUR) 		2424006010NRG24020920230306117 03/09/2023 Raju sabar 2424006010WL019647 Raju sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269046574 MR RAJU SABAR ()
3 RAYAGADA OR-24-006-010-006/2852
(LAXMIPUR) 		2424006010NRG24020920230306116 03/09/2023 Raju sabar 2424006010WL019647 Raju sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269046573 MR RAJU SABAR ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-010-003/230682
(LAXMIPUR) 		2424006010NRG24020920230306121 03/09/2023 Chandra Karjee 2424006010WL019648 Chandra Karjee 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269046572 MR CHANDRA KARJEE ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_030923FTO_492383 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
2 RAYAGADA OR2424006010_030923FTO_492383 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

Download In Excel