Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:18:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_011223APB_FTO_832275
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-24-007-009-002/276157
(RANDIVA) 		2424007009NRG24011220230535503 01/12/2023 SANKAR DALAI 2424007009WL064507 SANKAR DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074904481 MR SANKAR DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-002/276172
(RANDIVA) 		2424007009NRG24011220230535504 01/12/2023 DEBARAJ NAYAK 2424007009WL064507 DEBARAJ NAYAK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074904480 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24011220230535502 01/12/2023 Damanti Sabara 2424007009WL064507 Damanti Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904479 DAMAYANTI . SABAR UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24011220230535501 01/12/2023 Santosh Sabara 2424007009WL064507 Santosh Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904482 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_011223APB_FTO_832275 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007009_011223APB_FTO_832275 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

Download In Excel