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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:37:55 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_310823FTO_486191

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-24-007-004-010/12978 (CHELLIGADA)

2424007004NRG24310820230299976

31/08/2023

Sukru Raita

2424007004WL018434

Sukru Raita

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7254033054

Sukru Raita

()

2

R.UDAYAGIRI

OR-24-007-004-010/483 (CHELLIGADA)

2424007004NRG24310820230299972

31/08/2023

Niba Gamango

2424007004WL018432

Niba Gamango

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7254033053

Niba Gamango

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_310823FTO_486191	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	2844

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