Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_050723FTO_311373
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-24-006-011-007/12511
(LOBA) 		2424006000NRG24030720230188230 05/07/2023 PULAMATI SABAR 2424006WL009224 PULAMATI SABAR 00048 BKID0005126 1554 1554 Processed 13/07/2023 3375164983 PULAMATI SABAR ()
2 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006000NRG24030720230188232 05/07/2023 Mamata sabara 2424006WL009224 Mamata sabara 00048 BKID0005126 1554 1554 Processed 13/07/2023 3375164992 Mamata sabara ()
SubTotal 3108 3108
3 RAYAGADA OR-24-006-011-007/2340247
(LOBA) 		2424006000NRG24030720230188243 05/07/2023 SAROJINI BEHERA 2424006WL009224 SAROJINI BEHERA 00078 CNRB0018040 1554 1554 Processed 13/07/2023 3375164989 SAROJINI BEHERA ()
4 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006000NRG24030720230188258 05/07/2023 BABITA SABAR 2424006WL009224 BABITA SABAR 00078 CNRB0018040 1554 1554 Processed 13/07/2023 3375164984 BABITA SABAR ()
SubTotal 3108 3108
5 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006000NRG24030720230188231 05/07/2023 Gurunatha Sabara 2424006WL009224 Gurunatha Sabara 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3375164991 Gurunatha Sabara ()
6 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006000NRG24030720230188240 05/07/2023 Kuni Behera 2424006WL009224 Kuni Behera 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3375164990 Kuni Behera ()
SubTotal 3108 3108
7 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006000NRG24030720230188223 05/07/2023 Dullav Behera 2424006WL009224 Dullav Behera 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3375164988 MR DULABA BEHERA ()
8 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006000NRG24030720230188257 05/07/2023 Sushanta Behera 2424006WL009224 Sushanta Behera 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3375164985 MR SUSHANTA BEHERA ()
SubTotal 3108 3108
9 RAYAGADA OR-24-006-011-007/2340233
(LOBA) 		2424006000NRG24030720230188237 05/07/2023 Rabi Sabar 2424006WL009224 Rabi Sabar 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3375164994 Rabi Sabar ()
10 RAYAGADA OR-24-006-011-007/2340374
(LOBA) 		2424006000NRG24030720230188252 05/07/2023 SIKITI BEHERA 2424006WL009224 SIKITI BEHERA 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3375164987 SIKITI BEHERA ()
SubTotal 3108 3108
11 RAYAGADA OR-24-006-011-007/12477
(LOBA) 		2424006000NRG24040720230192142 05/07/2023 Gulia Bhuyan 2424006WL009425 Gulia Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3375164993 Gulia Bhuyan ()
12 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006000NRG24030720230188254 05/07/2023 SITA BEHERA 2424006WL009224 SITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 13/07/2023 3375164986 SITA BEHERA ()
SubTotal 2769 2769
Total 18309 18309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_050723FTO_311373 Bank of India BKID0005126 PARLAKHEMUNDI 3108
2 RAYAGADA OR2424006020_050723FTO_311373 Canara Bank CNRB0018040 RAYAGAD 3108
3 RAYAGADA OR2424006020_050723FTO_311373 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3108
4 RAYAGADA OR2424006020_050723FTO_311373 State Bank of India SBIN0000151 PARLAKHEMUNDI 3108
5 RAYAGADA OR2424006020_050723FTO_311373 Union Bank of India UBIN0540692 PARALAKHMUNDI 3108
6 RAYAGADA OR2424006020_050723FTO_311373 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2769

Download In Excel