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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:46:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_220823FTO_475410

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-24-007-003-003/902 (CHELLAGADA)

2424007003NRG24170820230282273

22/08/2023

Pinku Gouda

2424007003WL016124

Pinku Gouda

00415

SBIN0008873

1422

1422

Processed

31/08/2023

4973493209

MR PINKU GOUDA

()

SubTotal

1422

1422

2

R.UDAYAGIRI

OR-24-007-003-004/2452 (CHELLAGADA)

2424007003NRG24170820230282293

22/08/2023

Bisoi Lima

2424007003WL016126

Bisoi Lima

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973493207

Bisoi Lima

()

3

R.UDAYAGIRI

OR-24-007-003-004/2458 (CHELLAGADA)

2424007003NRG24170820230282295

22/08/2023

Notiniel Lima

2424007003WL016126

Notiniel Lima

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973493208

Notiniel Lima

()

SubTotal

2844

2844

Total

4266

4266

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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_220823FTO_475410	State Bank of India	SBIN0008873	MAHENDRAGARH	1422
2	R.UDAYAGIRI	OR2424007003_220823FTO_475410	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	2844

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