Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:05:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_220623FTO_269055
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-24-003-011-001/7925
(SIALI) 		2424003011NRG24220620230161120 22/06/2023 Ramarao Sabara 2424003011WL007967 Ramarao Sabara 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2863016204 MR RAMARAO SAURA ()
2 KASINAGAR OR-24-003-011-007/7525
(SIALI) 		2424003011NRG24220620230161098 22/06/2023 SUBASINI SABAR 2424003011WL007966 SUBASINI SABAR 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2863016206 MRS SUBASINI SABAR ()
3 KASINAGAR OR-24-003-011-007/7525
(SIALI) 		2424003011NRG24220620230161097 22/06/2023 SURESH SABAR 2424003011WL007966 SURESH SABAR 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2863016205 MR SURESH SABAR ()
SubTotal 3996 3996
4 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24220620230161092 22/06/2023 HEMANI SAURA 2424003011WL007966 HEMANI SAURA 00468 UBIN0803243 1332 1332 Processed 01/07/2023 2863016203 HEMANI SAURA ()
5 KASINAGAR OR-24-003-011-007/7582
(SIALI) 		2424003011NRG24220620230161109 22/06/2023 Janaki Saura 2424003011WL007966 Janaki Saura 00468 UBIN0803243 1110 1110 Processed 01/07/2023 2863016207 Janaki Saura ()
6 KASINAGAR OR-24-003-011-007/7593
(SIALI) 		2424003011NRG24220620230161113 22/06/2023 SIBARAM SAURA 2424003011WL007966 SIBARAM SAURA 00468 UBIN0803243 1332 1332 Processed 01/07/2023 2863016208 SIBARAM SAURA ()
SubTotal 3774 3774
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_220623FTO_269055 State Bank of India SBIN0012117 KASHINAGARA 3996
2 KASINAGAR OR2424003011_220623FTO_269055 Union Bank of India UBIN0803243 KASHINAGAR 3774

Download In Excel