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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:33:59 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_070923FTO_499761

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

R.UDAYAGIRI

OR-24-007-005-003/1757154 (MAHENDRAGADA)

2424007005NRG24050920230309820

07/09/2023

JAMUNA NAYAK

2424007005WL020448

JAMUNA NAYAK

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7327662827

MRS JAMUNA NAYAK

()

2

R.UDAYAGIRI

OR-24-007-005-007/4821 (MAHENDRAGADA)

2424007005NRG24050920230309809

07/09/2023

Mami Bisoyi

2424007005WL020441

Mami Bisoyi

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7327662829

MRS MAMI BISHOYI

()

3

R.UDAYAGIRI

OR-24-007-005-009/4616 (MAHENDRAGADA)

2424007005NRG24050920230309811

07/09/2023

Surjya Naika

2424007005WL020443

Surjya Naika

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7327662828

MR SURJYA NAYAK

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_070923FTO_499761	State Bank of India	SBIN0008873	MAHENDRAGARH	4266

Download In Excel