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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:43:25 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_140823FTO_449727

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-24-005-011-013/1112122033 (PUTRUPADA)

2424005011NRG24140820230273277

14/08/2023

Estor Bada raita

2424005011WL014727

Estor Bada raita

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4970001589

MRS ESTAR BADARAITA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_140823FTO_449727	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422

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