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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:39:13 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_280423FTO_59578

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-24-005-005-009/1743 (KHAJURIPADA)

2424005015NRG24270420230029322

28/04/2023

Pravhanjani Mishal

2424005015WL001580

Pravhanjani Mishal

00415

SBIN0006935

1659

1659

Processed

12/05/2023

1489911777

PRABHANJANI MISHAL

()

2

NUAGADA

OR-24-005-005-009/1840 (KHAJURIPADA)

2424005015NRG24270420230029331

28/04/2023

Prabhashini Ghanta

2424005015WL001580

Prabhashini Ghanta

00415

SBIN0006935

1659

1659

Processed

12/05/2023

1489911776

MRS PRABHASHINI GHANTA

()

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	NUAGADA	OR2424005015_280423FTO_59578	State Bank of India	SBIN0006935	KHAJURIPADA	3318

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