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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:43:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_260723FTO_381717

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-24-005-002-004/45015 (ATTARSINGI)

2424005002NRG24250720230241614

26/07/2023

Sanjay kumara raita

2424005002WL011824

Sanjay kumara raita

00415

SBIN0002113

1422

1422

Processed

31/08/2023

4980028319

MRS SANJAYA KUMAR RAITA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_260723FTO_381717	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422

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