Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_221023FTO_676432
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-24-006-018-002/15746
(TALAMUNDA) 		2424006018NRG24211020230429601 22/10/2023 Ashok Bhuyan 2424006018WL045912 Ashok Bhuyan 00048 BKID0005126 1422 1422 Processed 09/11/2023 7269119775 Ashok Bhuyan ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-018-002/15743
(TALAMUNDA) 		2424006018NRG24211020230429599 22/10/2023 Gajindra Raika 2424006018WL045912 Gajindra Raika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7269119777 Gajindra Raika ()
3 RAYAGADA OR-24-006-018-003/15601
(TALAMUNDA) 		2424006018NRG24211020230429037 22/10/2023 Gelita Gamango 2424006018WL045792 Gelita Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269119776 Gelita Gamango ()
SubTotal 3081 3081
4 RAYAGADA OR-24-006-018-002/15777
(TALAMUNDA) 		2424006018NRG24211020230429610 22/10/2023 Jina Sabar 2424006018WL045912 Jina Sabar 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7269119778 MISS JINA SABAR ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24211020230429633 22/10/2023 Subash Bhuyan 2424006018WL045912 Subash Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7269119779 MR SUBASH BHUYAN ()
SubTotal 1422 1422
6 RAYAGADA OR-24-006-018-003/15601
(TALAMUNDA) 		2424006018NRG24211020230429035 22/10/2023 Narayana Gamanga c 2424006018WL045792 Narayana Gamanga c 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269119780 Narayana Gamanga c ()
SubTotal 1659 1659
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_221023FTO_676432 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006018_221023FTO_676432 Canara Bank CNRB0018040 RAYAGAD 3081
3 RAYAGADA OR2424006018_221023FTO_676432 State Bank of India SBIN0005563 GUMMA 1422
4 RAYAGADA OR2424006018_221023FTO_676432 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
5 RAYAGADA OR2424006018_221023FTO_676432 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

Download In Excel