Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_141123APB_FTO_759091
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 Garadapur OR-18-009-011-005/16740
(Pakhada) 		2418009000NRG24131120230317601 14/11/2023 MATAJI SAMAL 2418009WL019951 MATAJI SAMAL 00415 SBIN0009831 1422 1422 Processed 01/01/2024 8993297423 MRS MATAJI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Garadapur OR-18-009-011-007/26286
(Pakhada) 		2418009000NRG24131120230317605 14/11/2023 Champa Das 2418009WL019951 Champa Das 00462 UCBA0001134 1185 1185 Processed 01/01/2024 8993297422 CHAMPA DAS UCO BANK(607066)
SubTotal 1185 1185
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009011_141123APB_FTO_759091 State Bank of India SBIN0009831 KORUA 1422
2 Garadapur OR2418009011_141123APB_FTO_759091 UCO Bank UCBA0001134 GARADPUR 1185

Download In Excel