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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:24:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_251223APB_FTO_932363

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-24-005-003-012/11577 (BETARSINGI)

2424005003NRG24Z251220230619245

25/12/2023

Devraj Pradhan

2424005003WL074523

Devraj Pradhan

00415

SBIN0002113

77

77

Processed

26/12/2023

8873390307

MR DEBARAJ PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

77

77

Total

77

77

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005003_251223APB_FTO_932363	State Bank of India	SBIN0002113	R.UDAYAGIRI	77

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