Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_011223FTO_836429
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 R.UDAYAGIRI OR-24-007-005-016/1757187
(MAHENDRAGADA) 		2424007005NRG24301120230534550 01/12/2023 KRUPASINDHU GAMANGO 2424007005WL064286 KRUPASINDHU GAMANGO 00168 ICIC0003894 1185 1185 Rejected 29/02/2024 1074656275 Account closed
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-005-003/1757154
(MAHENDRAGADA) 		2424007005NRG24011220230537320 01/12/2023 JAMUNA NAYAK 2424007005WL064679 JAMUNA NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074656276 MRS JAMUNA NAYAK ()
3 R.UDAYAGIRI OR-24-007-005-012/1756047
(MAHENDRAGADA) 		2424007005NRG24301120230534581 01/12/2023 SANTOSH RAITA 2424007005WL064301 SANTOSH RAITA 00415 SBIN0008873 948 948 Processed 29/02/2024 1074656278 MR SANTOSH RAITA ()
4 R.UDAYAGIRI OR-24-007-005-012/1757002
(MAHENDRAGADA) 		2424007005NRG24301120230534582 01/12/2023 MAMI RAITA 2424007005WL064302 MAMI RAITA 00415 SBIN0008873 948 948 Processed 29/02/2024 1074656280 MRS MAMI RAITA ()
5 R.UDAYAGIRI OR-24-007-005-012/5030
(MAHENDRAGADA) 		2424007005NRG24301120230534573 01/12/2023 Iswar Raita 2424007005WL064295 Iswar Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074656277 MASTER ISWAR RAITA ()
6 R.UDAYAGIRI OR-24-007-005-016/5446
(MAHENDRAGADA) 		2424007005NRG24301120230534555 01/12/2023 ASWASINI KARAD 2424007005WL064286 ASWASINI KARAD 00415 SBIN0008873 1185 1185 Processed 29/02/2024 1074656279 MRS ASWASINI KARAD ()
SubTotal 6399 6399
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_011223FTO_836429 ICICI BANK ICIC0003894 CHANDRAGIRI 1185
2 R.UDAYAGIRI OR2424007005_011223FTO_836429 State Bank of India SBIN0008873 MAHENDRAGARH 6399

Download In Excel