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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:21:23 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_110523FTO_101949

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-24-007-005-016/175755 (MAHENDRAGADA)

2424007005NRG24100520230061306

11/05/2023

RABINDRA BADARITA

2424007005WL003178

RABINDRA BADARITA

00415

SBIN0008873

237

237

Processed

17/05/2023

1639710465

MR RABINDRA BADARITA

()

2

R.UDAYAGIRI

OR-24-007-005-016/175755 (MAHENDRAGADA)

2424007005NRG24100520230061307

11/05/2023

URMILA BADARAITA

2424007005WL003178

URMILA BADARAITA

00415

SBIN0008873

237

237

Processed

17/05/2023

1639710464

MISS URMILA BADARAITA

()

3

R.UDAYAGIRI

OR-24-007-005-016/5446 (MAHENDRAGADA)

2424007005NRG24100520230061317

11/05/2023

ASWASINI KARAD

2424007005WL003178

ASWASINI KARAD

00415

SBIN0008873

237

237

Processed

17/05/2023

1639710466

MRS ASWASINI KARAD

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_110523FTO_101949	State Bank of India	SBIN0008873	MAHENDRAGARH	711

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