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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_050723FTO_311495

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

RAYAGADA

OR-24-006-009-006/23627 (LAILAI)

2424006000NRG24010720230183127

05/07/2023

Suradhani Sabar

2424006WL008993

Suradhani Sabar

00415

SBIN0000151

1422

1422

Processed

13/07/2023

3375163965

MS SUJANI SABAR

()

2

RAYAGADA

OR-24-006-009-006/23627 (LAILAI)

2424006000NRG24010720230183128

05/07/2023

Surendra Sabar

2424006WL008993

Surendra Sabar

00415

SBIN0000151

1422

1422

Processed

13/07/2023

3375163964

MR SURENDRA SABAR

()

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	RAYAGADA	OR2424006009_050723FTO_311495	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2844

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