Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:44:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051023FTO_606534
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-24-005-012-001/11222
(SAMBALPUR)
2424005012NRG22210420220708794 05/10/2023 Birendra Gamango 2424005WL0044010 Birendra Gamango 00415 SBIN0002113 1290 1290 Rejected 10/11/2023 7325276018 No Such Account
2 NUAGADA OR-24-005-012-007/6061
(SAMBALPUR)
2424005012NRG22210420220708795 05/10/2023 Niban Raita 2424005WL0044010 Niban Raita 00415 SBIN0002113 1290 1290 Rejected 10/11/2023 7325276019 No Such Account
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051023FTO_606534 State Bank of India SBIN0002113 R.UDAYAGIRI 2580

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