Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_010823FTO_400051
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-24-006-016-014/8046
(S.KARADASINGI) 		2424006016NRG24310720230252706 01/08/2023 Jaganatha sabar 2424006016WL012444 Jaganatha sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4976155957 Jaganatha sabar ()
SubTotal 888 888
2 RAYAGADA OR-24-006-016-014/8053
(S.KARADASINGI) 		2424006016NRG24310720230252717 01/08/2023 Malati Sabar 2424006016WL012444 Malati Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976155958 Malati Sabar ()
SubTotal 1110 1110
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_010823FTO_400051 Canara Bank CNRB0018040 RAYAGAD 888
2 RAYAGADA OR2424006016_010823FTO_400051 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1110

Download In Excel