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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:08:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_010224APB_FTO_1020049

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

R.UDAYAGIRI

OR-24-007-003-005/2881 (CHELLAGADA)

2424007017NRG24010220240702754

01/02/2024

Kabita Ratia

2424007017WL084105

Kabita Ratia

00415

SBIN0008873

1659

1659

Processed

25/03/2024

2154477003

MISS KABITA RAITA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-003-005/2881 (CHELLAGADA)

2424007017NRG24010220240702755

01/02/2024

debendra raita

2424007017WL084105

debendra raita

00474

SBIN0RRUKGB

1185

1185

Processed

25/03/2024

2154477004

Mr. DEBANDRA RAITA S/O GUNJU .

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

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	R.UDAYAGIRI	OR2424007017_010224APB_FTO_1020049	State Bank of India	SBIN0008873	MAHENDRAGARH	1659
2	R.UDAYAGIRI	OR2424007017_010224APB_FTO_1020049	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	1185

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