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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:20:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_270523FTO_164025

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-24-005-006-005/488825 (KIRAMA)

2424005006NRG24270520230096925

27/05/2023

BUDHANI BHUYAN

2424005006WL004897

BUDHANI BHUYAN

00415

SBIN0002113

1659

1659

Processed

31/05/2023

1977705807

MRS BUDHANI BHUYAN

()

2

NUAGADA

OR-24-005-006-005/488838 (KIRAMA)

2424005006NRG24270520230096932

27/05/2023

MIKI BHUYAN

2424005006WL004897

MIKI BHUYAN

00415

SBIN0002113

1659

1659

Processed

31/05/2023

1977705806

MISS MIKI BHUYAN

()

3

NUAGADA

OR-24-005-006-005/488846 (KIRAMA)

2424005006NRG24270520230096935

27/05/2023

SUJATI RAITA

2424005006WL004897

SUJATI RAITA

00415

SBIN0002113

1659

1659

Processed

31/05/2023

1977705808

MS SUJATI RAITA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005006_270523FTO_164025	State Bank of India	SBIN0002113	R.UDAYAGIRI	4977

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