Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:51:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_141223APB_FTO_891838
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-24-007-010-010/12271
(SABARPALLI) 		2424007010NRG24141220230582079 14/12/2023 JEMA RAITA 2424007010WL070521 JEMA RAITA 00354 PUNB0281200 1659 1659 Processed 02/03/2024 1159694593 JEMA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-010-010/12271
(SABARPALLI) 		2424007010NRG24141220230582078 14/12/2023 PRADEEP KUMAR RAITA 2424007010WL070521 PRADEEP KUMAR RAITA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159694592 PRADEEP KUMAR RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-010/12288
(SABARPALLI) 		2424007010NRG24141220230582080 14/12/2023 Ritanjali Nayak 2424007010WL070521 Ritanjali Nayak 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159694596 MRS SHRIMATIRITANJALI NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-010/275892
(SABARPALLI) 		2424007010NRG24141220230582081 14/12/2023 SHANKAR NAYAK 2424007010WL070521 SHANKAR NAYAK 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159694595 MR SHANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 R.UDAYAGIRI OR-24-007-010-011/275932
(SABARPALLI) 		2424007010NRG24141220230582058 14/12/2023 AJIT KUMAR PRADHAN 2424007010WL070515 AJIT KUMAR PRADHAN 00462 UCBA0002947 711 711 Processed 01/03/2024 1159694594 MR AJITKUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_141223APB_FTO_891838 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007010_141223APB_FTO_891838 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
3 R.UDAYAGIRI OR2424007010_141223APB_FTO_891838 UCO Bank UCBA0002947 BALLIGUDA 711

Download In Excel