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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:58:53 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_021123FTO_716152

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-24-005-003-003/11695 (BETARSINGI)

2424005019NRG24021120230455712

02/11/2023

Rina Sabar

2424005019WL051421

Rina Sabar

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386452530

MRS RINA SABAR

()

2

NUAGADA

OR-24-005-003-003/11695 (BETARSINGI)

2424005019NRG24021120230455714

02/11/2023

Rina Sabar

2424005019WL051421

Rina Sabar

00415

SBIN0002113

948

948

Processed

11/11/2023

7386452529

MRS RINA SABAR

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_021123FTO_716152	State Bank of India	SBIN0002113	R.UDAYAGIRI	2370

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