Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:26:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_070723FTO_317832
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 KASINAGAR OR-24-003-010-002/1616179517
(RANIPETA)
2424003000NRG24060720230197849 07/07/2023 Butu Mohan Rao 2424003WL009674 Butu Mohan Rao 00048 BKID0005126 1422 1422 Processed 30/08/2023 4962436424 Butu Mohan Rao ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-010-002/1616179517
(RANIPETA)
2424003000NRG24060720230197850 07/07/2023 RAGAVULA JAYALAKSHMI 2424003WL009674 RAGAVULA JAYALAKSHMI 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4962436423 MRS RAGAVULA JAYALAKSHMI ()
SubTotal 1422 1422
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA)
2424003000NRG24060720230197845 07/07/2023 REDDY PHALGUNA RAO 2424003WL009674 REDDY PHALGUNA RAO 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962436422 REDDY PHALGUNA RAO ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_070723FTO_317832 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003010_070723FTO_317832 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
3 KASINAGAR OR2424003010_070723FTO_317832 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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