Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:53:42 PM

Back

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429004015_130223APB_FTO_1096705

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

Gunupur

OR-29-004-015-002/20908 (SAGADA)

2429004000NRG23100220231033727

13/02/2023

SADANANDA SABAR

2429004WL052478

SADANANDA SABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401577

Mrs. Sadananda Sabar

INDIAN BANK(607105)

2

Gunupur

OR-29-004-015-002/20912 (SAGADA)

2429004000NRG23100220231033728

13/02/2023

GEETA KARJEE

2429004WL052478

GEETA KARJEE

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401576

Mrs. GEETA KARJEE

INDIAN BANK(607105)

3

Gunupur

OR-29-004-015-002/20914 (SAGADA)

2429004000NRG23100220231033729

13/02/2023

KANCHAMANI SABAR

2429004WL052478

KANCHAMANI SABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401571

Mrs. KANCHAMATI SABAR

INDIAN BANK(607105)

4

Gunupur

OR-29-004-015-002/21072 (SAGADA)

2429004000NRG23100220231033731

13/02/2023

BENITA SABAR

2429004WL052478

BENITA SABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401573

Mrs. BENITA SABAR

INDIAN BANK(607105)

5

Gunupur

OR-29-004-015-002/21072 (SAGADA)

2429004000NRG23100220231033730

13/02/2023

LASANO SABAR

2429004WL052478

LASANO SABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401572

Mr. LACHNO SABAR

INDIAN BANK(607105)

6

Gunupur

OR-29-004-015-002/211082 (SAGADA)

2429004000NRG23100220231033733

13/02/2023

PINKI SABAR

2429004WL052478

PINKI SABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401574

Mrs. Pinki Sabar

INDIAN BANK(607105)

7

Gunupur

OR-29-004-015-002/211082 (SAGADA)

2429004000NRG23100220231033732

13/02/2023

RABINDRA SHABAR

2429004WL052478

RABINDRA SHABAR

00176

IDIB000G024

2664

2664

Processed

24/02/2023

9126401575

Mr. RABINDRA SHABAR

INDIAN BANK(607105)

SubTotal

18648

18648

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004015_130223APB_FTO_1096705	Indian Bank	IDIB000G024	GUNUPUR	18648

Download In Excel