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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:48:26 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_230623FTO_273050

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

NUAGADA

OR-24-005-013-003/712 (TABARADA)

2424005013NRG24230620230161437

23/06/2023

Jayanti Mandal

2424005013WL007987

Jayanti Mandal

00415

SBIN0006935

900

900

Processed

30/06/2023

2866133208

MS JAYANTI MANDAL

()

2

NUAGADA

OR-24-005-013-009/11542 (TABARADA)

2424005013NRG24230620230161442

23/06/2023

Hasheya Raita

2424005013WL007987

Hasheya Raita

00415

SBIN0006935

900

900

Processed

30/06/2023

2866133206

MR HOSAYA RAITA

()

3

NUAGADA

OR-24-005-013-009/4585590 (TABARADA)

2424005013NRG24230620230161454

23/06/2023

Suchitra Raita

2424005013WL007987

Suchitra Raita

00415

SBIN0006935

900

900

Processed

30/06/2023

2866133207

MS SUCHITRA RAITA

()

4

NUAGADA

OR-24-005-013-009/4585596 (TABARADA)

2424005013NRG24230620230161455

23/06/2023

SAROJ DALABEHERA

2424005013WL007987

SAROJ DALABEHERA

00415

SBIN0006935

900

900

Processed

30/06/2023

2866133205

MR SAROJ DALABEHERA

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005013_230623FTO_273050	State Bank of India	SBIN0006935	KHAJURIPADA	3600

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