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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:19:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_160523FTO_122703

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-24-005-005-015/11388 (KHAJURIPADA)

2424005005NRG24160520230074409

16/05/2023

Gabriel Raita

2424005005WL003807

Gabriel Raita

00415

SBIN0006935

1332

1332

Processed

24/05/2023

1819425127

MR GABRIEL RAITO

()

2

NUAGADA

OR-24-005-005-015/2261 (KHAJURIPADA)

2424005005NRG24160520230074418

16/05/2023

Srimati Raita

2424005005WL003807

Srimati Raita

00415

SBIN0006935

1332

1332

Processed

24/05/2023

1819425128

MRS SRIMATI RAITA

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005005_160523FTO_122703	State Bank of India	SBIN0006935	KHAJURIPADA	2664

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