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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:20:37 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_290923FTO_583386

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-24-007-002-016/15472 (ANAGHA)

2424007002NRG24280920230365729

29/09/2023

SABITA KARJEE

2424007002WL033377

SABITA KARJEE

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7327677835

MRS SABITA KARJEE

()

SubTotal

1422

1422

2

R.UDAYAGIRI

OR-24-007-002-016/9496 (ANAGHA)

2424007002NRG24280920230365723

29/09/2023

Damodara Pradhan

2424007002WL033376

Damodara Pradhan

00474

SBIN0RRUKGB

1422

1422

Processed

10/11/2023

7327677837

Damodara Pradhan

()

3

R.UDAYAGIRI

OR-24-007-002-016/9514 (ANAGHA)

2424007002NRG24280920230365740

29/09/2023

Kandara Karji

2424007002WL033377

Kandara Karji

00474

SBIN0RRUKGB

1422

1422

Processed

10/11/2023

7327677836

Kandara Karji

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007002_290923FTO_583386	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422
2	R.UDAYAGIRI	OR2424007002_290923FTO_583386	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	2844

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