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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:39:56 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_201223APB_FTO_917169

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-24-005-014-002/4569 (TITISINGI)

2424005018NRG24191220230599978

20/12/2023

Bhabani Pujari

2424005018WL072334

Bhabani Pujari

00415

SBIN0006935

1117

1117

Processed

21/12/2023

8798381487

MRS BHABANI PUJARI

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-014-002/4569 (TITISINGI)

2424005018NRG24191220230599977

20/12/2023

Subash Pujari

2424005018WL072334

Subash Pujari

00415

SBIN0006935

1117

1117

Processed

21/12/2023

8798381486

SUBAS KUMAR PUJARI

STATE BANK OF INDIA(508548)

SubTotal

2234

2234

Total

2234

2234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_201223APB_FTO_917169	State Bank of India	SBIN0006935	KHAJURIPADA	2234

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