Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_261223APB_FTO_938550
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-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24261220230622237 26/12/2023 Ramesh Mandala 2424005002WL074786 Ramesh Mandala 00354 PUNB0281200 1185 1185 Processed 27/12/2023 8888447608 Mr. RAMESH MANDAL INDIAN BANK(607105)
SubTotal 1185 1185
2 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24261220230622319 26/12/2023 Hekudi Raito 2424005002WL074793 Hekudi Raito 00415 SBIN0002113 1117 1117 Processed 27/12/2023 8888447607 MRS HERADI RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24261220230622391 26/12/2023 mery gamanga 2424005002WL074804 mery gamanga 00415 SBIN0002113 1117 1117 Processed 27/12/2023 8888447606 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24261220230622238 26/12/2023 Amari Mandala 2424005002WL074786 Amari Mandala 00415 SBIN0002113 1422 1422 Processed 27/12/2023 8888447609 IMORIYA MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24261220230622440 26/12/2023 TAMAS MANDAL 2424005002WL074810 TAMAS MANDAL 00415 SBIN0002113 1185 1185 Processed 27/12/2023 8888447605 MR TAMAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 4841 4841
6 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24261220230622318 26/12/2023 Jikheriya Raita 2424005002WL074793 Jikheriya Raita 751001 1117 1117 Processed 27/12/2023 8888447610 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 7143 7143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_261223APB_FTO_938550 76101601 1117
2 NUAGADA OR2424005002_261223APB_FTO_938550 Punjab National Bank PUNB0281200 SARALAPADAR 1185
3 NUAGADA OR2424005002_261223APB_FTO_938550 State Bank of India SBIN0002113 R.UDAYAGIRI 4841

Download In Excel