Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_211223APB_FTO_921131
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-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24161220230588994 21/12/2023 PITASH BHUYAN 2424007016WL071242 PITASH BHUYAN 00354 PUNB0281200 948 948 Processed 09/03/2024 1548879470 MR PITASH BHUYAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24161220230588995 21/12/2023 SANKARA GAMANGO 2424007016WL071243 SANKARA GAMANGO 00354 PUNB0281200 948 948 Processed 09/03/2024 1548879471 MR SHANKAR GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 R.UDAYAGIRI OR-24-007-007-013/276006
(R.UDAYAGIRI) 		2424007016NRG24161220230588993 21/12/2023 ANUSWAYA MALI 2424007016WL071241 ANUSWAYA MALI 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1548879472 MRS ANUSWAYA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_211223APB_FTO_921131 Punjab National Bank PUNB0281200 SARALAPADAR 1896
2 R.UDAYAGIRI OR2424007016_211223APB_FTO_921131 State Bank of India SBIN0002113 R.UDAYAGIRI 1185

Download In Excel