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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:08:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_210723FTO_367173

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-24-005-013-004/1253 (TABARADA)

2424005013NRG24210720230234536

21/07/2023

Laki Dalabehera

2424005013WL011515

Laki Dalabehera

00415

SBIN0006935

1422

1422

Processed

31/08/2023

4973543355

MRS LAKI DALABEHERA

()

2

NUAGADA

OR-24-005-013-006/673 (TABARADA)

2424005013NRG24210720230234529

21/07/2023

Siman Mandala

2424005013WL011514

Siman Mandala

00415

SBIN0006935

1422

1422

Processed

31/08/2023

4973543354

MR SIMAN MANDAL

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005013_210723FTO_367173	State Bank of India	SBIN0006935	KHAJURIPADA	2844

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