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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:55:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_050923FTO_496714

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-24-005-002-004/45002 (ATTARSINGI)

2424005002NRG24040920230308540

05/09/2023

PRAKASH MANDAL

2424005002WL020173

PRAKASH MANDAL

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7272677872

MR PRAKASH MANDAL

()

2

NUAGADA

OR-24-005-002-007/7113 (ATTARSINGI)

2424005002NRG24040920230308637

05/09/2023

Sajani Raita

2424005002WL020203

Sajani Raita

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7272677871

MRS SAJANI RAITA

()

SubTotal

2844

2844

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	NUAGADA	OR2424005002_050923FTO_496714	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

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