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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:51:44 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_260923FTO_572218

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-24-005-010-010/11944 (PARIMALA)

2424005010NRG24250920230359216

26/09/2023

DEVID RAITO

2424005010WL031853

DEVID RAITO

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7326016333

MR DEVID RAITO

()

2

NUAGADA

OR-24-005-010-010/11944 (PARIMALA)

2424005010NRG24250920230359217

26/09/2023

PRAMILA RAITO

2424005010WL031853

PRAMILA RAITO

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7326016334

MRS PRAMILA RAITO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005010_260923FTO_572218	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

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