Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_130923FTO_520373
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-24-006-006-002/23714
(KARADASINGI)
2424006006NRG24130920230326789 13/09/2023 Ippili Appa Rao 2424006006WL024687 Ippili Appa Rao 00048 BKID0005126 237 237 Processed 09/11/2023 7272962194 Ippili Appa Rao ()
SubTotal 237 237
2 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI)
2424006006NRG24130920230326795 13/09/2023 Burle Vivek 2424006006WL024693 Burle Vivek 00168 ICIC0000638 237 237 Processed 09/11/2023 7272962195 Burle Vivek ()
SubTotal 237 237
3 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI)
2424006006NRG24130920230326786 13/09/2023 Burle Jagadswari 2424006006WL024684 Burle Jagadswari 00415 SBIN0018477 237 237 Processed 09/11/2023 7272962196 MRS BURLE JAGADSWARI ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_130923FTO_520373 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 RAYAGADA OR2424006006_130923FTO_520373 ICICI BANK ICIC0000638 PARLAKHEMUNDI 237
3 RAYAGADA OR2424006006_130923FTO_520373 State Bank of India SBIN0018477 Rayagada, Gajapati 237

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