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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:35:27 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_160723FTO_342873

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

RAYAGADA

OR-24-006-002-002/18240 (GANDAHATI)

2424006002NRG24120720230213596

16/07/2023

Dhanamani Sabar

2424006002WL010468

Dhanamani Sabar

00415

SBIN0000151

1185

1185

Processed

20/07/2023

3601482150

MS DHANMANI SABAT

()

2

RAYAGADA

OR-24-006-002-002/25650 (GANDAHATI)

2424006002NRG24120720230213600

16/07/2023

Sebati Sabar

2424006002WL010468

Sebati Sabar

00415

SBIN0000151

1185

1185

Processed

20/07/2023

3601482151

MRS SEBATI SABAR

()

3

RAYAGADA

OR-24-006-002-002/9939 (GANDAHATI)

2424006002NRG24120720230213601

16/07/2023

Jankala Karji

2424006002WL010468

Jankala Karji

00415

SBIN0000151

1185

1185

Processed

20/07/2023

3601482149

MR JANKALA KARJI

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006002_160723FTO_342873	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3555

Download In Excel