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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:17:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_240723FTO_374772

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-24-007-004-002/6537 (CHELLIGADA)

2424007000NRG24220720230234791

24/07/2023

LIPSA RANI SINGH

2424007WL011524

LIPSA RANI SINGH

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4973607081

MISS LIPSARANI SINGH

()

2

R.UDAYAGIRI

OR-24-007-004-009/75556153 (CHELLIGADA)

2424007000NRG24220720230234807

24/07/2023

PHILIMAN PANI

2424007WL011524

PHILIMAN PANI

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4973607082

MR PHILIMAN PANI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007_240723FTO_374772	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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