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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:48:31 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_220723FTO_368177

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-24-005-006-007/10336 (KIRAMA)

2424005006NRG24220720230234760

22/07/2023

Mineti Majhi

2424005006WL011523

Mineti Majhi

00415

SBIN0002113

1554

1554

Processed

31/08/2023

4976148518

MR PREM MAJHI

()

2

NUAGADA

OR-24-005-006-007/10350 (KIRAMA)

2424005006NRG24220720230234763

22/07/2023

JIRIMIYA MAJHI

2424005006WL011523

JIRIMIYA MAJHI

00415

SBIN0002113

1554

1554

Processed

31/08/2023

4976148517

MR JIRIMIYA MAJHI

()

3

NUAGADA

OR-24-005-006-007/488860 (KIRAMA)

2424005006NRG24220720230234782

22/07/2023

JAIPHULA BADARAITA

2424005006WL011523

JAIPHULA BADARAITA

00415

SBIN0002113

1554

1554

Processed

31/08/2023

4976148519

MRS JAIPHULA BADARAITA

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005006_220723FTO_368177	State Bank of India	SBIN0002113	R.UDAYAGIRI	4662

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