Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_240823FTO_477575
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-24-006-016-004/7654
(S.KARADASINGI) 		2424006016NRG24240820230288912 24/08/2023 Denge Sabar 2424006016WL016847 Denge Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5078627094 Denge Sabar ()
2 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24240820230288914 24/08/2023 Ghasi Sabar 2424006016WL016847 Ghasi Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5078627093 Ghasi Sabar ()
3 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24240820230288915 24/08/2023 Hiramani Sabar 2424006016WL016847 Hiramani Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5078627095 Hiramani Sabar ()
SubTotal 4266 4266
4 RAYAGADA OR-24-006-016-004/7623
(S.KARADASINGI) 		2424006016NRG24240820230288903 24/08/2023 Prtadhan Sabar 2424006016WL016847 Prtadhan Sabar 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5078627092 MR PRADHANI SABAR ()
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 RAYAGADA OR2424006016_240823FTO_477575 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006016_240823FTO_477575 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422

Download In Excel