Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_300923FTO_585082
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 NUAGADA OR-24-005-014-002/4587622
(TITISINGI) 		2424005018NRG24290920230369428 30/09/2023 Dinesh Digal 2424005018WL034086 Dinesh Digal 00415 SBIN0006935 711 711 Processed 10/11/2023 7327675666 MR DENESH DIGAL ()
2 NUAGADA OR-24-005-014-002/4587732
(TITISINGI) 		2424005018NRG24290920230369436 30/09/2023 RONITH BEBARTA 2424005018WL034086 RONITH BEBARTA 00415 SBIN0006935 711 711 Processed 10/11/2023 7327675667 MR RONITH BEBARTA ()
3 NUAGADA OR-24-005-014-002/4611
(TITISINGI) 		2424005018NRG24290920230369507 30/09/2023 Jyoti Ranjan Raul 2424005018WL034109 Jyoti Ranjan Raul 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327675663 MR JYOTI RANJAN RAUL ()
4 NUAGADA OR-24-005-014-002/4611
(TITISINGI) 		2424005018NRG24290920230369509 30/09/2023 SRIYASRI M RAULA 2424005018WL034109 SRIYASRI M RAULA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327675664 MRS SRIYASRI M RAULA ()
5 NUAGADA OR-24-005-014-002/4705
(TITISINGI) 		2424005018NRG24290920230369458 30/09/2023 kanturu nayak 2424005018WL034091 kanturu nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7327675665 MR KANTRU NAYAK LTI ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_300923FTO_585082 State Bank of India SBIN0006935 KHAJURIPADA 5688

Download In Excel