Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_230623FTO_270839
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 GOSANI OR-24-001-011-002/201942
(Katala Kaitha) 		2424001000NRG24190620230150871 23/06/2023 JAMUNA PRADHAN 2424001WL007506 JAMUNA PRADHAN 00048 BKID0005126 1332 1332 Processed 30/06/2023 2866126795 JAMUNA PRADHAN ()
SubTotal 1332 1332
2 GOSANI OR-24-001-011-002/16633
(Katala Kaitha) 		2424001000NRG24190620230150863 23/06/2023 JAYANTI DAS 2424001WL007506 JAYANTI DAS 00089 CBIN0284328 1332 1332 Processed 30/06/2023 2866126788 JAYANTI DAS ()
SubTotal 1332 1332
3 GOSANI OR-24-001-011-002/16710
(Katala Kaitha) 		2424001000NRG24190620230150864 23/06/2023 MOHAN PRADHAN 2424001WL007506 MOHAN PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/06/2023 2866126790 MR MOHAN PRADHAN ()
4 GOSANI OR-24-001-011-002/201943
(Katala Kaitha) 		2424001000NRG24190620230150872 23/06/2023 SUMANTA DAS 2424001WL007506 SUMANTA DAS 00415 SBIN0000151 1332 1332 Processed 30/06/2023 2866126789 MR SUMANTA DAS ()
SubTotal 2664 2664
5 GOSANI OR-24-001-011-002/16392
(Katala Kaitha) 		2424001000NRG24190620230150853 23/06/2023 TULASI PRADHAN 2424001WL007506 TULASI PRADHAN 00462 UCBA0002364 1332 1332 Processed 30/06/2023 2866126794 TULASI PRADHAN ()
6 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001000NRG24190620230150861 23/06/2023 PADMA PRADHAN 2424001WL007506 PADMA PRADHAN 00462 UCBA0002364 1332 1332 Processed 30/06/2023 2866126793 PADMA PRADHAN ()
SubTotal 2664 2664
7 GOSANI OR-24-001-011-002/16392
(Katala Kaitha) 		2424001000NRG24190620230150852 23/06/2023 DASARATHA PRADHAN 2424001WL007506 DASARATHA PRADHAN 00468 UBIN0804380 1332 1332 Processed 01/07/2023 2866126792 DASARATHA PRADHAN ()
SubTotal 1332 1332
8 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001000NRG24190620230150866 23/06/2023 JUDHISTRA BISWAL 2424001WL007506 JUDHISTRA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/06/2023 2866126791 JUDHISTRA BISWAL ()
SubTotal 1332 1332
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_230623FTO_270839 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001011_230623FTO_270839 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
3 GOSANI OR2424001011_230623FTO_270839 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
4 GOSANI OR2424001011_230623FTO_270839 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
5 GOSANI OR2424001011_230623FTO_270839 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 GOSANI OR2424001011_230623FTO_270839 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1332

Download In Excel