Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_060923FTO_498488
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-24-006-012-002/1043
(MARLOBA) 		2424006000NRG24050920230311431 06/09/2023 Hagaya Limma 2424006WL020883 Hagaya Limma 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272678327 Hagaya Limma ()
2 RAYAGADA OR-24-006-012-002/1074
(MARLOBA) 		2424006000NRG24050920230311021 06/09/2023 Prana Ranjani Edla 2424006WL020711 Prana Ranjani Edla 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272678325 Prana Ranjani Edla ()
3 RAYAGADA OR-24-006-012-002/23310
(MARLOBA) 		2424006000NRG24050920230311435 06/09/2023 Abhagini Nag 2424006WL020883 Abhagini Nag 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7272678326 Abhagini Nag ()
SubTotal 4977 4977
4 RAYAGADA OR-24-006-012-002/1074
(MARLOBA) 		2424006000NRG24050920230311022 06/09/2023 PRANATI KUMARI EDLA 2424006WL020711 PRANATI KUMARI EDLA 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7272678328 MRS PRANATI KUMARI EDLA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_060923FTO_498488 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006021_060923FTO_498488 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

Download In Excel