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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:41:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_070523FTO_87682

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-24-007-006-005/175897 (MANGARAJPUR)

2424007006NRG24040520230044841

07/05/2023

Mrs.PRAMILA SABAR

2424007006WL002360

Mrs.PRAMILA SABAR

00415

SBIN0002113

1185

1185

Processed

12/05/2023

1494615775

MRS PRAMILA SABAR

()

SubTotal

1185

1185

2

R.UDAYAGIRI

OR-24-007-006-006/9983 (MANGARAJPUR)

2424007006NRG24030520230044001

07/05/2023

Padmini Raita

2424007006WL002315

Padmini Raita

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1494615776

Padmini Raita

()

SubTotal

1422

1422

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007006_070523FTO_87682	State Bank of India	SBIN0002113	R.UDAYAGIRI	1185
2	R.UDAYAGIRI	OR2424007006_070523FTO_87682	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	1422

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