Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_151123FTO_765474
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-24-007-003-014/1754397
(CHELLAGADA) 		2424007017NRG24151120230483567 15/11/2023 SULAMAN BADARAITA 2424007017WL057526 SULAMAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8991077509 MR SULAMAN BADARAITA ()
2 R.UDAYAGIRI OR-24-007-003-014/1754397
(CHELLAGADA) 		2424007017NRG24151120230483568 15/11/2023 SULAMAN BADARAITA 2424007017WL057526 SULAMAN BADARAITA 00415 SBIN0008873 474 474 Processed 01/01/2024 8991077510 MR SULAMAN BADARAITA ()
3 R.UDAYAGIRI OR-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24151120230483561 15/11/2023 GURUBADA RAITA 2424007017WL057525 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8991077507 MR GURUBADA RAITA ()
4 R.UDAYAGIRI OR-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24151120230483562 15/11/2023 GURUBADA RAITA 2424007017WL057525 GURUBADA RAITA 00415 SBIN0008873 711 711 Processed 01/01/2024 8991077508 MR GURUBADA RAITA ()
SubTotal 4503 4503
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_151123FTO_765474 State Bank of India SBIN0008873 MAHENDRAGARH 4503

Download In Excel