Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:00:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_150523FTO_115331
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-24-006-004-008/23111
(JEERANGO) 		2424006004NRG24130520230068073 15/05/2023 Kailash Sabar 2424006004WL003498 Kailash Sabar 00078 CNRB0018040 1332 1332 Processed 19/05/2023 1692441820 Kailash Sabar ()
2 RAYAGADA OR-24-006-004-011/19884
(JEERANGO) 		2424006004NRG24130520230068085 15/05/2023 Sarita sabar 2424006004WL003498 Sarita sabar 00078 CNRB0018040 1332 1332 Processed 19/05/2023 1692441818 Sarita sabar ()
3 RAYAGADA OR-24-006-004-011/6803
(JEERANGO) 		2424006004NRG24130520230068086 15/05/2023 Drupati Sabar 2424006004WL003498 Drupati Sabar 00078 CNRB0018040 1332 1332 Processed 19/05/2023 1692441819 Drupati Sabar ()
SubTotal 3996 3996
4 RAYAGADA OR-24-006-004-007/7339
(JEERANGO) 		2424006004NRG24130520230068151 15/05/2023 Meenaketan Badaraita 2424006004WL003500 Meenaketan Badaraita 00089 CBIN0284328 888 888 Processed 19/05/2023 1692441815 Meenaketan Badaraita ()
5 RAYAGADA OR-24-006-004-008/23126
(JEERANGO) 		2424006004NRG24130520230068079 15/05/2023 Bali Sabar 2424006004WL003498 Bali Sabar 00089 CBIN0284328 1332 1332 Processed 19/05/2023 1692441816 Bali Sabar ()
6 RAYAGADA OR-24-006-004-013/23056
(JEERANGO) 		2424006004NRG24130520230068171 15/05/2023 Pradip Sabar 2424006004WL003502 Pradip Sabar 00089 CBIN0284328 1554 1554 Processed 19/05/2023 1692441817 Pradip Sabar ()
SubTotal 3774 3774
7 RAYAGADA OR-24-006-004-008/22425
(JEERANGO) 		2424006004NRG24130520230068156 15/05/2023 Herod Kumar Nayak 2424006004WL003501 Herod Kumar Nayak 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692441821 MISS SMITARANI NAYAK ()
SubTotal 1332 1332
8 RAYAGADA OR-24-006-004-007/7341
(JEERANGO) 		2424006004NRG24130520230068152 15/05/2023 Ramasini Sabar 2424006004WL003500 Ramasini Sabar 00415 SBIN0018477 666 666 Processed 19/05/2023 1692441825 MISS RAMASINI SABAR ()
SubTotal 666 666
9 RAYAGADA OR-24-006-004-007/17449
(JEERANGO) 		2424006004NRG24130520230068125 15/05/2023 Indramani Sabar 2424006004WL003500 Indramani Sabar 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692441824 Indramani Sabar ()
10 RAYAGADA OR-24-006-004-007/7237
(JEERANGO) 		2424006004NRG24130520230068137 15/05/2023 Basudev Bhuyan 2424006004WL003500 Basudev Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692441823 Basudev Bhuyan ()
11 RAYAGADA OR-24-006-004-008/23108
(JEERANGO) 		2424006004NRG24130520230068071 15/05/2023 Samesh Sabar 2424006004WL003498 Samesh Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692441822 Samesh Sabar ()
SubTotal 3330 3330
Total 13098 13098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_150523FTO_115331 Canara Bank CNRB0018040 RAYAGAD 3996
2 RAYAGADA OR2424006004_150523FTO_115331 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3774
3 RAYAGADA OR2424006004_150523FTO_115331 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 RAYAGADA OR2424006004_150523FTO_115331 State Bank of India SBIN0018477 Rayagada, Gajapati 666
5 RAYAGADA OR2424006004_150523FTO_115331 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3330

Download In Excel