Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_241123FTO_805319
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-24-006-010-003/2623
(LAXMIPUR) 		2424006010NRG24231120230509306 24/11/2023 Naleni Mandal 2424006010WL060852 Naleni Mandal 00078 CNRB0018040 948 948 Processed 01/03/2024 1158524605 Naleni Mandal ()
2 RAYAGADA OR-24-006-010-003/2623
(LAXMIPUR) 		2424006010NRG24231120230509308 24/11/2023 Naleni Mandal 2424006010WL060852 Naleni Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1158524606 Naleni Mandal ()
SubTotal 2607 2607
3 RAYAGADA OR-24-006-010-003/2623
(LAXMIPUR) 		2424006010NRG24231120230509307 24/11/2023 Mr. Subash Kumar Mandal 2424006010WL060852 Mr. Subash Kumar Mandal 00089 CBIN0284328 1659 1659 Processed 01/03/2024 1158524603 Mr. Subash Kumar Mandal ()
4 RAYAGADA OR-24-006-010-003/2623
(LAXMIPUR) 		2424006010NRG24231120230509305 24/11/2023 Mr. Subash Kumar Mandal 2424006010WL060852 Mr. Subash Kumar Mandal 00089 CBIN0284328 948 948 Processed 01/03/2024 1158524604 Mr. Subash Kumar Mandal ()
SubTotal 2607 2607
5 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24231120230509309 24/11/2023 Somanath Bhuyan 2424006010WL060852 Somanath Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1158524608 MR SOMANATH BHUAYAN ()
6 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24231120230509311 24/11/2023 Somanath Bhuyan 2424006010WL060852 Somanath Bhuyan 00415 SBIN0000151 948 948 Processed 01/03/2024 1158524609 MR SOMANATH BHUAYAN ()
SubTotal 2607 2607
7 RAYAGADA OR-24-006-010-003/26090
(LAXMIPUR) 		2424006010NRG24231120230509303 24/11/2023 Sita Sabar 2424006010WL060852 Sita Sabar 00468 UBIN0540692 1659 1659 Processed 01/03/2024 1158524611 Sita Sabar ()
8 RAYAGADA OR-24-006-010-003/26090
(LAXMIPUR) 		2424006010NRG24231120230509304 24/11/2023 Sita Sabar 2424006010WL060852 Sita Sabar 00468 UBIN0540692 948 948 Processed 01/03/2024 1158524610 Sita Sabar ()
SubTotal 2607 2607
9 RAYAGADA OR-24-006-010-005/2957
(LAXMIPUR) 		2424006010NRG24221120230508693 24/11/2023 Dayamani Sabar 2424006010WL060744 Dayamani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158524607 Dayamani Sabar ()
SubTotal 1659 1659
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_241123FTO_805319 Canara Bank CNRB0018040 RAYAGAD 2607
2 RAYAGADA OR2424006010_241123FTO_805319 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2607
3 RAYAGADA OR2424006010_241123FTO_805319 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
4 RAYAGADA OR2424006010_241123FTO_805319 Union Bank of India UBIN0540692 PARALAKHMUNDI 2607
5 RAYAGADA OR2424006010_241123FTO_805319 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

Download In Excel