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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:05:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_010723FTO_301305

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-24-007-001-002/175707 (ABARSING)

2424007001NRG24270620230171546

01/07/2023

SAMIR KUMAR NAYAK

2424007001WL008438

SAMIR KUMAR NAYAK

00415

SBIN0002113

1185

1185

Processed

11/07/2023

3325710723

MR SAMEER KUMAR NAYAK

()

SubTotal

1185

1185

2

R.UDAYAGIRI

OR-24-007-001-002/175705 (ABARSING)

2424007001NRG24270620230171545

01/07/2023

RAGHABENDRA PUJARI

2424007001WL008438

RAGHABENDRA PUJARI

00415

SBIN0008873

1185

1185

Processed

11/07/2023

3325710722

MR RAGHABENDRA PUJARI

()

3

R.UDAYAGIRI

OR-24-007-001-002/175719 (ABARSING)

2424007001NRG24270620230171548

01/07/2023

SATYA NAYAK

2424007001WL008438

SATYA NAYAK

00415

SBIN0008873

1185

1185

Processed

11/07/2023

3325710721

MR SATYANAYAK NAYAK

()

SubTotal

2370

2370

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007001_010723FTO_301305	State Bank of India	SBIN0002113	R.UDAYAGIRI	1185
2	R.UDAYAGIRI	OR2424007001_010723FTO_301305	State Bank of India	SBIN0008873	MAHENDRAGARH	2370

Download In Excel