Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_031023FTO_595761
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-24-006-010-007/2937
(LAXMIPUR) 		2424006010NRG24031020230377364 03/10/2023 Samphati Sabar 2424006010WL035570 Samphati Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281219907 MRS SAMPATI SABAR ()
2 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24031020230377440 03/10/2023 Salaka Sabar 2424006010WL035597 Salaka Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7281219908 MR SALAKA SABAR ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-010-003/2187
(LAXMIPUR) 		2424006010NRG24031020230377457 03/10/2023 Ramba Sabar 2424006010WL035602 Ramba Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281219909 MRS RAMBA SABAR ()
SubTotal 1659 1659
4 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24031020230377460 03/10/2023 Nayak Sabar 2424006010WL035602 Nayak Sabar 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7281219914 Nayak Sabar ()
5 RAYAGADA OR-24-006-010-009/2361
(LAXMIPUR) 		2424006010NRG24031020230377442 03/10/2023 Dinabandhu Paik 2424006010WL035597 Dinabandhu Paik 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7281219913 Dinabandhu Paik ()
SubTotal 3318 3318
6 RAYAGADA OR-24-006-010-003/2110
(LAXMIPUR) 		2424006010NRG24031020230377396 03/10/2023 Pramila Sabar 2424006010WL035579 Pramila Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281219910 Pramila Sabar ()
7 RAYAGADA OR-24-006-010-003/2110
(LAXMIPUR) 		2424006010NRG24031020230377399 03/10/2023 Pramila Sabar 2424006010WL035579 Pramila Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281219911 Pramila Sabar ()
8 RAYAGADA OR-24-006-010-009/20906
(LAXMIPUR) 		2424006010NRG24031020230377441 03/10/2023 Kumari Sabar 2424006010WL035597 Kumari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281219912 Kumari Sabar ()
SubTotal 4029 4029
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_031023FTO_595761 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006010_031023FTO_595761 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 RAYAGADA OR2424006010_031023FTO_595761 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
4 RAYAGADA OR2424006010_031023FTO_595761 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4029

Download In Excel