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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:32:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_061223FTO_854606

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-24-005-014-002/4787762 (TITISINGI)

2424005018NRG24041220230549353

06/12/2023

JAKUB RAITA

2424005018WL066398

JAKUB RAITA

00415

SBIN0006935

957

957

Processed

06/12/2023

8320817673

MR JACUB RAITO

()

2

NUAGADA

OR-24-005-014-002/4787762 (TITISINGI)

2424005018NRG24041220230549354

06/12/2023

RACHANA RAITA

2424005018WL066398

RACHANA RAITA

00415

SBIN0006935

957

957

Processed

06/12/2023

8320817674

MRS RACHANA RAITA

()

SubTotal

1914

1914

Total

1914

1914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_061223FTO_854606	State Bank of India	SBIN0006935	KHAJURIPADA	1914

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