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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:47:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_070823FTO_424692

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-24-007-007-010/1754436052 (R.UDAYAGIRI)

2424007016NRG24060820230260834

07/08/2023

SUNITA PUJARI

2424007016WL013162

SUNITA PUJARI

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4970024153

MRS SUNITA PUJARI

()

2

R.UDAYAGIRI

OR-24-007-007-010/1754436057 (R.UDAYAGIRI)

2424007016NRG24060820230260838

07/08/2023

KORA RAITA

2424007016WL013162

KORA RAITA

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4970024154

MR KORA RAITA

()

3

R.UDAYAGIRI

OR-24-007-007-010/1754436060 (R.UDAYAGIRI)

2424007016NRG24060820230260844

07/08/2023

TRINATH PUJARI

2424007016WL013162

TRINATH PUJARI

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4970024152

MR TRINATH PUJARI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_070823FTO_424692	State Bank of India	SBIN0002113	R.UDAYAGIRI	4266

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