Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_010923FTO_488544
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 NUAGADA OR-24-005-008-002/488601341
(NUAGADA) 		2424005008NRG24010920230302718 01/09/2023 Mr.Pol Raita 2424005008WL019068 Mr.Pol Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268737278 Mr.Pol Raita ()
2 NUAGADA OR-24-005-008-002/488601341
(NUAGADA) 		2424005008NRG24010920230302719 01/09/2023 Mrs.Sanjumita Raita 2424005008WL019068 Mrs.Sanjumita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268737277 Mrs.Sanjumita Raita ()
3 NUAGADA OR-24-005-008-002/8575
(NUAGADA) 		2424005008NRG24010920230302701 01/09/2023 Rankadi Dalabehara 2424005008WL019065 Rankadi Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268737279 Rankadi Dalabehara ()
SubTotal 4266 4266
4 NUAGADA OR-24-005-008-002/488423
(NUAGADA) 		2424005008NRG24010920230302717 01/09/2023 Janemi Raita 2424005008WL019067 Janemi Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268737280 MRS JANEMI RAITA ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_010923FTO_488544 Canara Bank CNRB0018039 NUAGADA 4266
2 NUAGADA OR2424005008_010923FTO_488544 State Bank of India SBIN0006935 KHAJURIPADA 1422

Download In Excel