Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_141223FTO_888068
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 KASINAGAR OR-24-003-002-001/1325
(BUDURA) 		2424003002NRG24121220230575797 14/12/2023 Nimala Apish 2424003002WL069816 Nimala Apish 00415 SBIN0012117 237 237 Processed 01/03/2024 1158488592 MR APISH NIMALA ()
2 KASINAGAR OR-24-003-002-001/1569881244
(BUDURA) 		2424003002NRG24121220230575756 14/12/2023 Rajesh Kumar Goudo 2424003002WL069811 Rajesh Kumar Goudo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1158488588 MR RAJESH KUMAR GOUDO ()
3 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24121220230575799 14/12/2023 uiki sivaji 2424003002WL069816 uiki sivaji 00415 SBIN0012117 237 237 Rejected 01/03/2024 1158488587 No Such Account
4 KASINAGAR OR-24-003-002-007/1569881158
(BUDURA) 		2424003002NRG24121220230575800 14/12/2023 Togarani Seshagiri 2424003002WL069817 Togarani Seshagiri 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1158488590 MR TOGARANI SESAGIRI ()
5 KASINAGAR OR-24-003-002-007/1569881159
(BUDURA) 		2424003002NRG24121220230575802 14/12/2023 Togarani Dhanumjaya 2424003002WL069817 Togarani Dhanumjaya 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1158488589 MR TOGARANI DHANUMJAYA ()
6 KASINAGAR OR-24-003-002-007/1569881428
(BUDURA) 		2424003002NRG24121220230575807 14/12/2023 TAGARANI KARUVU 2424003002WL069818 TAGARANI KARUVU 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1158488591 MR TAGARANI KARUBU ()
SubTotal 7110 7110
7 KASINAGAR OR-24-003-002-001/1569881143
(BUDURA) 		2424003002NRG24121220230575750 14/12/2023 Alivili Surinarayana 2424003002WL069810 Alivili Surinarayana 00468 UBIN0803243 1185 1185 Processed 01/03/2024 1158488596 Alivili Surinarayana ()
8 KASINAGAR OR-24-003-002-001/1569881143
(BUDURA) 		2424003002NRG24121220230575751 14/12/2023 Alivili Surinarayana 2424003002WL069810 Alivili Surinarayana 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158488595 Alivili Surinarayana ()
9 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24121220230575798 14/12/2023 UIKI KUMARI 2424003002WL069816 UIKI KUMARI 00468 UBIN0803243 237 237 Processed 01/03/2024 1158488597 UIKI KUMARI ()
10 KASINAGAR OR-24-003-002-002/1645
(BUDURA) 		2424003002NRG24121220230575785 14/12/2023 HAI RAJSEKHAR 2424003002WL069813 HAI RAJSEKHAR 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158488598 HAI RAJSEKHAR ()
11 KASINAGAR OR-24-003-002-007/1569881426
(BUDURA) 		2424003002NRG24121220230575810 14/12/2023 TOGARANI NARENDRA 2424003002WL069819 TOGARANI NARENDRA 00468 UBIN0803243 1659 1659 Rejected 01/03/2024 1158488594 No Such Account
12 KASINAGAR OR-24-003-002-007/1569881427
(BUDURA) 		2424003002NRG24121220230575811 14/12/2023 TOGARANI SANKARRAO 2424003002WL069819 TOGARANI SANKARRAO 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158488600 TOGARANI SANKARRAO ()
13 KASINAGAR OR-24-003-002-007/1569881428
(BUDURA) 		2424003002NRG24121220230575808 14/12/2023 TAGARANI CHINAMI 2424003002WL069818 TAGARANI CHINAMI 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158488593 TAGARANI CHINAMI ()
14 KASINAGAR OR-24-003-002-007/1569881428
(BUDURA) 		2424003002NRG24121220230575809 14/12/2023 TAGARANI DALAMA 2424003002WL069818 TAGARANI DALAMA 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158488599 TAGARANI DALAMA ()
SubTotal 11376 11376
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_141223FTO_888068 State Bank of India SBIN0012117 KASHINAGARA 7110
2 KASINAGAR OR2424003002_141223FTO_888068 Union Bank of India UBIN0803243 KASHINAGAR 11376

Download In Excel