Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_291223APB_FTO_952527
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 KASINAGAR OR-24-003-007-007/151230
(KHARADA) 		2424003000NRG24281220230631478 29/12/2023 Seranga Bhuyan 2424003WL075699 Seranga Bhuyan 00371 ANDB0008999 1659 1659 Processed 09/03/2024 1552933116 MRS SIRANGU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-007-007/14332
(KHARADA) 		2424003000NRG24281220230631477 29/12/2023 Semirani gamango 2424003WL075699 Semirani gamango 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933110 MRS SEMIRANI GAMANGO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-007/2951
(KHARADA) 		2424003000NRG24281220230631482 29/12/2023 Esbeni Gamango 2424003WL075699 Esbeni Gamango 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933113 MRS ESABENI GAMANGA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/3028
(KHARADA) 		2424003000NRG24281220230631483 29/12/2023 Serapana Bhuyan 2424003WL075699 Serapana Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933114 Mr. SERPANO BHUYAN UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-007-007/3038
(KHARADA) 		2424003000NRG24281220230631484 29/12/2023 Dabina Bhuyan 2424003WL075699 Dabina Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933115 DABIN BHUYAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-007/3039
(KHARADA) 		2424003000NRG24281220230631486 29/12/2023 Sirati Bhuyan 2424003WL075699 Sirati Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933111 MRS SIRITI BHUYAN STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-007/3041
(KHARADA) 		2424003000NRG24281220230631488 29/12/2023 Adi Bhuyan 2424003WL075699 Adi Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552933112 ADEIBBAI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 KASINAGAR OR-24-003-007-007/1517070729
(KHARADA) 		2424003000NRG24281220230631479 29/12/2023 BASANU GAMANGO 2424003WL075699 BASANU GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552933117 MR BASUNI GAMANGO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-007/3039
(KHARADA) 		2424003000NRG24281220230631485 29/12/2023 Kasu Bhuyan 2424003WL075699 Kasu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552933109 Mr. BASU BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_291223APB_FTO_952527 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1659
2 KASINAGAR OR2424003007_291223APB_FTO_952527 State Bank of India SBIN0012117 KASHINAGARA 9954
3 KASINAGAR OR2424003007_291223APB_FTO_952527 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

Download In Excel