Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_281123FTO_815345
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-24-006-007-005/204
(KERANDI) 		2424006000NRG24271120230521345 28/11/2023 Dema Sabara 2424006WL062484 Dema Sabara 00078 CNRB0018040 237 237 Processed 01/03/2024 1099788299 Dema Sabara ()
SubTotal 237 237
2 RAYAGADA OR-24-006-007-005/160
(KERANDI) 		2424006000NRG24271120230521323 28/11/2023 Jemamani Karjee 2424006WL062484 Jemamani Karjee 00176 IDIB000G030 474 474 Processed 29/02/2024 1099788300 Jemamani Karjee ()
SubTotal 474 474
3 RAYAGADA OR-24-006-007-005/146
(KERANDI) 		2424006000NRG24271120230521314 28/11/2023 Khata Sabara 2424006WL062484 Khata Sabara 00415 SBIN0000151 474 474 Processed 29/02/2024 1099788301 MR KHATA SABARA ()
4 RAYAGADA OR-24-006-007-005/158
(KERANDI) 		2424006000NRG24271120230521320 28/11/2023 Guni Sabar 2424006WL062484 Guni Sabar 00415 SBIN0000151 474 474 Processed 29/02/2024 1099788302 MRS GUNI SABARA ()
5 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24271120230521337 28/11/2023 Sumati Sabar 2424006WL062484 Sumati Sabar 00415 SBIN0000151 474 474 Processed 29/02/2024 1099788303 MRS SUMATI SABAR ()
SubTotal 1422 1422
6 RAYAGADA OR-24-006-007-005/204
(KERANDI) 		2424006000NRG24271120230521346 28/11/2023 Kumari Sabar 2424006WL062484 Kumari Sabar 00415 SBIN0018477 237 237 Processed 29/02/2024 1099788304 MS KUMARI SABAR ()
SubTotal 237 237
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_281123FTO_815345 Canara Bank CNRB0018040 RAYAGAD 237
2 RAYAGADA OR2424006007_281123FTO_815345 Indian Bank IDIB000G030 GARABANDA 474
3 RAYAGADA OR2424006007_281123FTO_815345 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006007_281123FTO_815345 State Bank of India SBIN0018477 Rayagada, Gajapati 237

Download In Excel