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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:21:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_170823FTO_468108

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

KASINAGAR

OR-24-003-002-003/1569881138 (BUDURA)

2424003002NRG24170820230281818

17/08/2023

Sivala Bariki

2424003002WL016083

Sivala Bariki

00415

SBIN0012117

1422

1422

Processed

31/08/2023

4973583193

MR SIBALU BARIKI

()

SubTotal

1422

1422

2

KASINAGAR

OR-24-003-002-001/1569881428 (BUDURA)

2424003002NRG24170820230282376

17/08/2023

kotilingala simhachalam

2424003002WL016130

kotilingala simhachalam

00468

UBIN0803243

1422

1422

Processed

30/08/2023

4973583194

kotilingala simhachalam

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003002_170823FTO_468108	State Bank of India	SBIN0012117	KASHINAGARA	1422
2	KASINAGAR	OR2424003002_170823FTO_468108	Union Bank of India	UBIN0803243	KASHINAGAR	1422

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