Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_141223FTO_888341
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-24-006-012-001/1800
(MARLOBA) 		2424006000NRG24141220230579498 14/12/2023 Sanju Sabar 2424006WL070287 Sanju Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776809 Sanju Sabar ()
2 RAYAGADA OR-24-006-012-001/1822
(MARLOBA) 		2424006000NRG24141220230579478 14/12/2023 Sangara Sabara 2424006WL070282 Sangara Sabara 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776806 Sangara Sabara ()
3 RAYAGADA OR-24-006-012-001/1831
(MARLOBA) 		2424006000NRG24141220230579501 14/12/2023 Bisaru Gamanga 2424006WL070287 Bisaru Gamanga 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776810 Bisaru Gamanga ()
4 RAYAGADA OR-24-006-012-002/22304
(MARLOBA) 		2424006000NRG24141220230579490 14/12/2023 Prabita Bhuyan 2424006WL070285 Prabita Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776811 Prabita Bhuyan ()
5 RAYAGADA OR-24-006-012-002/240379
(MARLOBA) 		2424006000NRG24141220230579491 14/12/2023 BINANTI RAITA 2424006WL070285 BINANTI RAITA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776812 BINANTI RAITA ()
6 RAYAGADA OR-24-006-012-004/28
(MARLOBA) 		2424006000NRG24141220230579488 14/12/2023 Jamani Sabar 2424006WL070284 Jamani Sabar 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1153776808 Jamani Sabar ()
7 RAYAGADA OR-24-006-012-004/3
(MARLOBA) 		2424006000NRG24141220230579479 14/12/2023 Kokana Gamango 2424006WL070282 Kokana Gamango 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1153776807 Kokana Gamango ()
SubTotal 11139 11139
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_141223FTO_888341 Canara Bank CNRB0018040 RAYAGAD 11139

Download In Excel