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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:29:35 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_310823FTO_487502

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-24-007-007-004/12670 (R.UDAYAGIRI)

2424007016NRG24310820230300958

31/08/2023

SUKANTI KADRAKA

2424007016WL018633

SUKANTI KADRAKA

00415

SBIN0002113

1185

1185

Processed

09/11/2023

7256346394

MRS SUKANTI KADRAKA

()

2

R.UDAYAGIRI

OR-24-007-007-013/1754435901 (R.UDAYAGIRI)

2424007016NRG24310820230300978

31/08/2023

NIRMALA DIGAL

2424007016WL018635

NIRMALA DIGAL

00415

SBIN0002113

1659

1659

Processed

09/11/2023

7256346393

MISS NIRMALA DIGAL

()

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	OR2424007016_310823FTO_487502	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

Download In Excel