Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_090124APB_FTO_978124
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-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24080120240652196 09/01/2024 Hekudi Raito 2424005002WL078565 Hekudi Raito 00415 SBIN0002113 1117 1117 Processed 09/01/2024 9349047207 MRS HERADI RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24080120240652217 09/01/2024 mery gamanga 2424005002WL078570 mery gamanga 00415 SBIN0002113 798 798 Processed 09/01/2024 9349047206 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1915 1915
3 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24080120240652195 09/01/2024 Jikheriya Raita 2424005002WL078565 Jikheriya Raita 751001 1117 1117 Processed 09/01/2024 9349047205 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 3032 3032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_090124APB_FTO_978124 76101601 1117
2 NUAGADA OR2424005002_090124APB_FTO_978124 State Bank of India SBIN0002113 R.UDAYAGIRI 1915

Download In Excel