Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_290823FTO_482610
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-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24270820230293787 29/08/2023 CHHABI SABAR 2424006002WL017595 CHHABI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7256346681 CHHABI SABAR ()
2 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24270820230293807 29/08/2023 DINAMA SABAR 2424006002WL017595 DINAMA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7256346679 DINAMA SABAR ()
3 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24270820230293808 29/08/2023 RABI SABAR 2424006002WL017595 RABI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7256346680 RABI SABAR ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-002-003/235793
(GANDAHATI) 		2424006002NRG24270820230293757 29/08/2023 SABITA SABAR 2424006002WL017594 SABITA SABAR 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256346683 MISS SABITA SABAR ()
5 RAYAGADA OR-24-006-002-006/21413
(GANDAHATI) 		2424006002NRG24270820230293764 29/08/2023 Chakamana Paika 2424006002WL017594 Chakamana Paika 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256346682 MR CHAKAMAN PAIK ()
SubTotal 3318 3318
6 RAYAGADA OR-24-006-002-003/9830
(GANDAHATI) 		2424006002NRG24270820230293761 29/08/2023 Sudarshan Soboro 2424006002WL017594 Sudarshan Soboro 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7256346684 MR SUDARSHAN SOBORO ()
SubTotal 1659 1659
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_290823FTO_482610 Indian Bank IDIB000G030 GARABANDA 4266
2 RAYAGADA OR2424006002_290823FTO_482610 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 RAYAGADA OR2424006002_290823FTO_482610 State Bank of India SBIN0018478 GARABANDHA 1659

Download In Excel