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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:11:38 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_190423FTO_32378

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

KASINAGAR

OR-24-003-008-002/4879 (KIDIGAM)

2424003008NRG24190420230011626

19/04/2023

Ariki Balaji

2424003008WL000690

Ariki Balaji

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398518875

Ariki Balaji

()

2

KASINAGAR

OR-24-003-008-002/4882 (KIDIGAM)

2424003008NRG24190420230011631

19/04/2023

Korudu Sanmukh Rao

2424003008WL000690

Korudu Sanmukh Rao

00474

SBIN0RRUKGB

1422

1422

Processed

10/05/2023

1398518876

Korudu Sanmukh Rao

()

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	KASINAGAR	OR2424003008_190423FTO_32378	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	2844

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