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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:32:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_261223FTO_932786

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-24-005-005-006/11362 (KHAJURIPADA)

2424005005NRG24Z241220230617493

26/12/2023

Samana Mandal

2424005005WL074292

Samana Mandal

00415

SBIN0006935

465

465

Processed

26/12/2023

8873204625

MR SAMANA MANDAL M

()

2

NUAGADA

OR-24-005-005-006/2400 (KHAJURIPADA)

2424005005NRG24Z241220230617495

26/12/2023

Rajani Mandal

2424005005WL074292

Rajani Mandal

00415

SBIN0006935

465

465

Processed

26/12/2023

8873204626

MRS RAJANI MANDAL

()

3

NUAGADA

OR-24-005-005-013/11625 (KHAJURIPADA)

2424005005NRG24Z241220230617472

26/12/2023

Dipu Mandal

2424005005WL074290

Dipu Mandal

00415

SBIN0006935

690

690

Processed

26/12/2023

8873204627

MR DIPU MANDAL

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005005_261223FTO_932786	State Bank of India	SBIN0006935	KHAJURIPADA	1620

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