Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_070923FTO_501277
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-24-006-010-012/20729
(LAXMIPUR) 		2424006010NRG24070920230315025 07/09/2023 Kuni Mandal 2424006010WL021792 Kuni Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263092350 Kuni Mandal ()
2 RAYAGADA OR-24-006-010-013/2716
(LAXMIPUR) 		2424006010NRG24070920230315035 07/09/2023 Giridhar Sabar 2424006010WL021795 Giridhar Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263092349 Giridhar Sabar ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-010-012/2469
(LAXMIPUR) 		2424006010NRG24070920230315028 07/09/2023 Rasmita Bhuyan 2424006010WL021792 Rasmita Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263092351 MRS RASMITA BHUYAN ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_070923FTO_501277 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006010_070923FTO_501277 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

Download In Excel