Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : RENGACOLONY
Fto No. : OR2429006014_260523FTO_162232
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 Kasipur OR-29-006-014-008/1418
(RENGACOLONY) 		2429006014NRG24260520230165311 26/05/2023 sukanta jhodia 2429006014WL006253 sukanta jhodia 00415 SBIN0002075 1422 1422 Processed 31/05/2023 1977521789 MR SUKANTA JHODIA ()
SubTotal 1422 1422
2 Kasipur OR-29-006-014-008/2000
(RENGACOLONY) 		2429006014NRG24260520230165348 26/05/2023 TRIMANI JHODIA PARAJA 2429006014WL006254 TRIMANI JHODIA PARAJA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977521790 TRIMANI JHODIA PARAJA ()
3 Kasipur OR-29-006-014-008/2147
(RENGACOLONY) 		2429006014NRG24260520230165361 26/05/2023 PARABATI JHODIA 2429006014WL006254 PARABATI JHODIA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977521788 PARABATI JHODIA ()
4 Kasipur OR-29-006-014-008/35428
(RENGACOLONY) 		2429006014NRG24260520230165366 26/05/2023 TILAI JHODIA PARAJA 2429006014WL006254 TILAI JHODIA PARAJA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977521787 TILAI JHODIA PARAJA ()
5 Kasipur OR-29-006-014-008/35605
(RENGACOLONY) 		2429006014NRG24260520230165375 26/05/2023 KARAPHUL JHODIA PARAJA 2429006014WL006254 KARAPHUL JHODIA PARAJA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977521791 KARAPHUL JHODIA PARAJA ()
SubTotal 5688 5688
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006014_260523FTO_162232 State Bank of India SBIN0002075 KASHIPUR 1422
2 Kasipur OR2429006014_260523FTO_162232 UTKAL GRAMYA BANK SBIN0RRUKGB GORAKHAPUR,RAYAGADA 5688

Download In Excel