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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:35:15 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_300523FTO_173708

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-24-005-014-004/3964 (TITISINGI)

2424005014NRG24290520230098447

30/05/2023

ARAMI BADARAITA

2424005014WL004971

ARAMI BADARAITA

00415

SBIN0006935

1332

1332

Processed

10/06/2023

2385483620

MRS ARAMI BADARAITA

()

2

NUAGADA

OR-24-005-014-004/4587662 (TITISINGI)

2424005014NRG24290520230098470

30/05/2023

ABHIMAEL RAITA

2424005014WL004971

ABHIMAEL RAITA

00415

SBIN0006935

1332

1332

Processed

10/06/2023

2385483619

MR ABHIMAEL RAITA

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005014_300523FTO_173708	State Bank of India	SBIN0006935	KHAJURIPADA	2664

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