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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_080923FTO_502951
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-24-006-012-003/1213
(MARLOBA)
2424006000NRG24070920230315654 08/09/2023 Hiramani Bhuyan 2424006WL021938 Hiramani Bhuyan 00078 CNRB0018040 237 237 Processed 09/11/2023 7256472562 Hiramani Bhuyan ()
2 RAYAGADA OR-24-006-012-003/23957
(MARLOBA)
2424006000NRG24070920230315656 08/09/2023 Prabhati Shabar 2424006WL021940 Prabhati Shabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7256472561 Prabhati Shabar ()
3 RAYAGADA OR-24-006-012-006/1303
(MARLOBA)
2424006000NRG24070920230315691 08/09/2023 Prema Sabar 2424006WL021951 Prema Sabar 00078 CNRB0018040 237 237 Rejected 09/11/2023 7256472563 No Such Account
4 RAYAGADA OR-24-006-012-006/1306
(MARLOBA)
2424006000NRG24070920230315690 08/09/2023 Sayanli Raika 2424006WL021950 Sayanli Raika 00078 CNRB0018040 237 237 Processed 09/11/2023 7256472565 Sayanli Raika ()
5 RAYAGADA OR-24-006-012-006/23365
(MARLOBA)
2424006000NRG24070920230315660 08/09/2023 Namita Raika 2424006WL021944 Namita Raika 00078 CNRB0018040 237 237 Processed 09/11/2023 7256472560 Namita Raika ()
SubTotal 1185 1185
6 RAYAGADA OR-24-006-012-003/1943
(MARLOBA)
2424006000NRG24070920230315659 08/09/2023 Baisagi Sabara 2424006WL021943 Baisagi Sabara 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7256472564 No Such Account
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_080923FTO_502951 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006012_080923FTO_502951 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 237

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