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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:16:44 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_140623FTO_237420

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-24-007-010-007/11732 (SABARPALLI)

2424007010NRG24120620230133480

14/06/2023

JEMA MANDAL

2424007010WL006662

JEMA MANDAL

00415

SBIN0002113

1659

1659

Processed

17/06/2023

2620195937

MRS JEMA MANDAL

()

2

R.UDAYAGIRI

OR-24-007-010-010/12242 (SABARPALLI)

2424007010NRG24120620230133370

14/06/2023

SAMSAN RAITA

2424007010WL006658

SAMSAN RAITA

00415

SBIN0002113

1422

1422

Processed

17/06/2023

2620195936

MR SAMSAN RAITA

()

3

R.UDAYAGIRI

OR-24-007-010-011/11562 (SABARPALLI)

2424007010NRG24120620230133346

14/06/2023

manjula beero

2424007010WL006656

manjula beero

00415

SBIN0002113

1659

1659

Processed

17/06/2023

2620195935

MRS MANJULA BEERA

()

4

R.UDAYAGIRI

OR-24-007-010-011/11681 (SABARPALLI)

2424007010NRG24120620230133356

14/06/2023

JIBANTA KUMAR PRADHAN

2424007010WL006656

JIBANTA KUMAR PRADHAN

00415

SBIN0002113

1659

1659

Processed

17/06/2023

2620195934

MR JIBANTA KUMAR PRADHAN

()

SubTotal

6399

6399

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007010_140623FTO_237420	State Bank of India	SBIN0002113	R.UDAYAGIRI	6399

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