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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:44:45 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_310523FTO_180185

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-24-007-007-010/1754320 (R.UDAYAGIRI)

2424007016NRG24310520230106037

31/05/2023

NARAYAN PUJARI

2424007016WL005338

NARAYAN PUJARI

00354

PUNB0281200

1185

1185

Processed

10/06/2023

2397901058

NARAYAN PUJARI

()

SubTotal

1185

1185

2

R.UDAYAGIRI

OR-24-007-007-013/276052 (R.UDAYAGIRI)

2424007016NRG24310520230106030

31/05/2023

DEBA RANJAN ANANDA

2424007016WL005337

DEBA RANJAN ANANDA

00415

SBIN0002113

1659

1659

Processed

10/06/2023

2397901059

MR DEBA RANJAN ANANDA

()

SubTotal

1659

1659

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	OR2424007016_310523FTO_180185	Punjab National Bank	PUNB0281200	SARALAPADAR	1185
2	R.UDAYAGIRI	OR2424007016_310523FTO_180185	State Bank of India	SBIN0002113	R.UDAYAGIRI	1659

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