Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_200723FTO_359110
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 R.UDAYAGIRI OR-24-007-012-009/1754130
(SUBALADA) 		2424007012NRG24190720230229545 20/07/2023 RAGHUNATHA RAITA 2424007012WL011262 RAGHUNATHA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964310922 RAGHUNATHA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-012-011/7185
(SUBALADA) 		2424007012NRG24190720230229468 20/07/2023 TAPAN BADAMUNDI 2424007012WL011258 TAPAN BADAMUNDI 00354 PUNB0722900 1422 1422 Processed 30/08/2023 4964310923 TAPAN BADAMUNDI ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-012-009/1754110
(SUBALADA) 		2424007012NRG24190720230229529 20/07/2023 AJIT KUMAR DALAI 2424007012WL011261 AJIT KUMAR DALAI 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964310924 MR AJIT KUMAR DALAI ()
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-012-011/1753931
(SUBALADA) 		2424007012NRG24190720230229465 20/07/2023 JAYANTIMALA BADAMUNDI 2424007012WL011258 JAYANTIMALA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964310925 MISS JAYANTIMALA BADAMUNDI ()
SubTotal 1422 1422
5 R.UDAYAGIRI OR-24-007-012-009/1754137
(SUBALADA) 		2424007012NRG24190720230229569 20/07/2023 SIMANCHAL NAYAK 2424007012WL011263 SIMANCHAL NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964310926 MR SIMANCHAL NAYAK ()
SubTotal 1422 1422
6 R.UDAYAGIRI OR-24-007-012-009/7344
(SUBALADA) 		2424007012NRG24190720230229589 20/07/2023 Raghunath Nayak 2424007012WL011264 Raghunath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964310930 Raghunath Nayak ()
7 R.UDAYAGIRI OR-24-007-012-011/1753931
(SUBALADA) 		2424007012NRG24190720230229464 20/07/2023 Jambubati Badamundi 2424007012WL011258 Jambubati Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964310928 Jambubati Badamundi ()
8 R.UDAYAGIRI OR-24-007-012-011/7156
(SUBALADA) 		2424007012NRG24190720230229483 20/07/2023 Parbati Badamundi 2424007012WL011259 Parbati Badamundi 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4964310927 No Such Account
9 R.UDAYAGIRI OR-24-007-012-011/7174
(SUBALADA) 		2424007012NRG24190720230229485 20/07/2023 Sukumari Raita 2424007012WL011259 Sukumari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964310929 Sukumari Raita ()
SubTotal 6162 6162
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_200723FTO_359110 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007012_200723FTO_359110 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1422
3 R.UDAYAGIRI OR2424007012_200723FTO_359110 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 R.UDAYAGIRI OR2424007012_200723FTO_359110 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
5 R.UDAYAGIRI OR2424007012_200723FTO_359110 State Bank of India SBIN0008873 MAHENDRAGARH 1422
6 R.UDAYAGIRI OR2424007012_200723FTO_359110 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6162

Download In Excel