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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:47:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_240923APB_FTO_564292

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-24-005-001-001/5011 (ANUGURU)

2424005001NRG24230920230354647

24/09/2023

Banita Ranababu

2424005001WL030867

Banita Ranababu

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7269242196

MRS BANITA RANABAJU

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-001-010/458651 (ANUGURU)

2424005001NRG24230920230354650

24/09/2023

Astori Raita

2424005001WL030867

Astori Raita

00415

SBIN0002113

948

948

Processed

09/11/2023

7269242197

ASTORI RAITA

PUNJAB NATIONAL BANK(508568)

3

NUAGADA

OR-24-005-001-010/458651 (ANUGURU)

2424005001NRG24230920230354649

24/09/2023

DEBID RAIT

2424005001WL030867

DEBID RAIT

00415

SBIN0002113

948

948

Processed

10/11/2023

7269242195

MR DEBID RAITA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_240923APB_FTO_564292	State Bank of India	SBIN0002113	R.UDAYAGIRI	3318

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