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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:07:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_130723FTO_333685

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-24-007-003-010/1754440 (CHELLAGADA)

2424007003NRG24120720230213693

13/07/2023

NABAGHANA MARTHI

2424007003WL010474

NABAGHANA MARTHI

00415

SBIN0008873

1659

1659

Processed

30/08/2023

4965758950

MR NABAGHANA MARTHI

()

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-003-010/26 (CHELLAGADA)

2424007003NRG24120720230213700

13/07/2023

Balabhadra Paik

2424007003WL010474

Balabhadra Paik

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965758949

Balabhadra Paik

()

SubTotal

1659

1659

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	OR2424007003_130723FTO_333685	State Bank of India	SBIN0008873	MAHENDRAGARH	1659
2	R.UDAYAGIRI	OR2424007003_130723FTO_333685	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	1659

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