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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:28:32 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_300623FTO_294602

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-24-007-008-001/175684 (RAMAGIRI)

2424007008NRG24300620230178511

30/06/2023

BISIKESHAN CHOUDHURY

2424007008WL008715

BISIKESHAN CHOUDHURY

00415

SBIN0002113

1659

1659

Processed

11/07/2023

3325755159

MR BISHIKESHAN CHOUDHURY

()

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-008-001/1717 (RAMAGIRI)

2424007008NRG24300620230178499

30/06/2023

RAMESH RANBIR

2424007008WL008715

RAMESH RANBIR

00415

SBIN0008873

1659

1659

Processed

11/07/2023

3325755161

MR RAMESH RANBIR

()

3

R.UDAYAGIRI

OR-24-007-008-001/175655 (RAMAGIRI)

2424007008NRG24300620230178506

30/06/2023

CHICHU CHAOUDHURY

2424007008WL008715

CHICHU CHAOUDHURY

00415

SBIN0008873

1659

1659

Processed

11/07/2023

3325755160

MR CHICHU CHOUDHURY

()

SubTotal

3318

3318

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007008_300623FTO_294602	State Bank of India	SBIN0002113	R.UDAYAGIRI	1659
2	R.UDAYAGIRI	OR2424007008_300623FTO_294602	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

Download In Excel