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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:03:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_091023APB_FTO_618195

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-24-007-002-001/195706 (ANAGHA)

2424007002NRG24091020230393680

09/10/2023

SANATAN KARJEE

2424007002WL038682

SANATAN KARJEE

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7256810774

SANATAN KARJEE

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-002-001/195706 (ANAGHA)

2424007002NRG24091020230393681

09/10/2023

SANATAN KARJEE

2424007002WL038682

SANATAN KARJEE

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7256810775

SANATAN KARJEE

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007002_091023APB_FTO_618195	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

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