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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_211023FTO_674293
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-24-006-018-003/22607
(TALAMUNDA)
2424006018NRG24211020230428206 21/10/2023 Basumati Gomango 2424006018WL045564 Basumati Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265069891 Basumati Gomango ()
2 RAYAGADA OR-24-006-018-003/22607
(TALAMUNDA)
2424006018NRG24211020230428204 21/10/2023 Basumati Gomango 2424006018WL045564 Basumati Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265069892 Basumati Gomango ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA)
2424006018NRG24211020230428202 21/10/2023 Kaberi Gamango 2424006018WL045564 Kaberi Gamango 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265069893 MRS KABERI GAMANGO ()
4 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA)
2424006018NRG24211020230428201 21/10/2023 Kaberi Gamango 2424006018WL045564 Kaberi Gamango 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265069894 MRS KABERI GAMANGO ()
SubTotal 3318 3318
5 RAYAGADA OR-24-006-018-003/15580
(TALAMUNDA)
2424006018NRG24211020230428215 21/10/2023 Suri Badaraita 2424006018WL045566 Suri Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069895 Suri Badaraita ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_211023FTO_674293 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006018_211023FTO_674293 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
3 RAYAGADA OR2424006018_211023FTO_674293 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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