Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_030823FTO_408925
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-24-005-002-001/44887
(ATTARSINGI) 		2424005002NRG23161020220350916 03/08/2023 Mikhael Raika 2424005WL0023745 Mikhael Raika 00415 SBIN0002113 1110 1110 Processed 31/08/2023 4973489462 MRS MIKHAEL RAIKA ()
2 NUAGADA OR-24-005-002-001/44887
(ATTARSINGI) 		2424005002NRG23161020220350917 03/08/2023 Mikhael Raika 2424005WL0023745 Mikhael Raika 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973489455 MRS MIKHAEL RAIKA ()
3 NUAGADA OR-24-005-002-001/44887
(ATTARSINGI) 		2424005002NRG23161020220350918 03/08/2023 Mikhael Raika 2424005WL0023745 Mikhael Raika 00415 SBIN0002113 888 888 Processed 31/08/2023 4973489456 MRS MIKHAEL RAIKA ()
4 NUAGADA OR-24-005-002-001/44934
(ATTARSINGI) 		2424005002NRG23050720230651954 03/08/2023 Amita Raika 2424005WL0045462 Amita Raika 00415 SBIN0002113 888 888 Rejected 30/08/2023 4973489461 No Such Account
5 NUAGADA OR-24-005-002-001/44934
(ATTARSINGI) 		2424005002NRG23060320230612604 03/08/2023 Amita Raika 2424005WL0042333 Amita Raika 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4973489459 MRS AMITA RAIKA ()
6 NUAGADA OR-24-005-002-001/44934
(ATTARSINGI) 		2424005002NRG23060320230612605 03/08/2023 Amita Raika 2424005WL0042333 Amita Raika 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4973489460 MRS AMITA RAIKA ()
7 NUAGADA OR-24-005-002-002/6858
(ATTARSINGI) 		2424005002NRG23091220220484422 03/08/2023 JAYAMANI RAIKA 2424005WL0032471 JAYAMANI RAIKA 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973489458 MRS JAYAMANI RAIKA ()
8 NUAGADA OR-24-005-002-004/7078
(ATTARSINGI) 		2424005002NRG23070620220078336 03/08/2023 BIJAY MANDAL 2424005WL0005107 BIJAY MANDAL 00415 SBIN0002113 1332 1332 Processed 31/08/2023 4973489457 MR NALAMOTHU SUBBARAYUDU ()
SubTotal 9990 9990
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_030823FTO_408925 State Bank of India SBIN0002113 R.UDAYAGIRI 9990

Download In Excel