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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:57:03 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_110623FTO_221273

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-24-005-002-002/44996 (ATTARSINGI)

2424005002NRG24080620230127090

11/06/2023

HEMANTA BHUYAN

2424005002WL006324

HEMANTA BHUYAN

00354

PUNB0281200

1422

1422

Processed

14/06/2023

2541776367

HEMANTA BHUYAN

()

SubTotal

1422

1422

2

NUAGADA

OR-24-005-002-001/450147 (ATTARSINGI)

2424005002NRG24100620230131418

11/06/2023

SUBAJANA RAIKA

2424005002WL006543

SUBAJANA RAIKA

00415

SBIN0002113

1422

1422

Processed

14/06/2023

2541776368

MR SUBAJANA RAIKA

()

SubTotal

1422

1422

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_110623FTO_221273	Punjab National Bank	PUNB0281200	SARALAPADAR	1422
2	NUAGADA	OR2424005002_110623FTO_221273	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422

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