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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:11:57 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_060523FTO_85189

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-24-007-003-017/1121 (CHELLAGADA)

2424007003NRG23060520230651167

06/05/2023

NALANI RAITA

2424007WL0045294

NALANI RAITA

00415

SBIN0008873

1554

1554

Processed

12/05/2023

1494906706

MISS NALINI RAITA

()

2

R.UDAYAGIRI

OR-24-007-003-017/1121 (CHELLAGADA)

2424007003NRG23060520230651166

06/05/2023

NALANI RAITA

2424007WL0045294

NALANI RAITA

00415

SBIN0008873

1332

1332

Processed

12/05/2023

1494906705

MISS NALINI RAITA

()

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007003_060523FTO_85189	State Bank of India	SBIN0008873	MAHENDRAGARH	2886

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