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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:55:45 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_310723FTO_397409

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-24-007-004-002/6537 (CHELLIGADA)

2424007000NRG24310720230252000

31/07/2023

LIPSA RANI SINGH

2424007WL012398

LIPSA RANI SINGH

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4973555878

MISS LIPSARANI SINGH

()

2

R.UDAYAGIRI

OR-24-007-004-009/75556153 (CHELLIGADA)

2424007000NRG24310720230252016

31/07/2023

PHILIMAN PANI

2424007WL012398

PHILIMAN PANI

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4973555877

MR PHILIMAN PANI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007_310723FTO_397409	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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