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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:06:42 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_201223FTO_917167

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

NUAGADA

OR-24-005-014-002/4787762 (TITISINGI)

2424005018NRG24191220230599943

20/12/2023

JAKUB RAITA

2424005018WL072330

JAKUB RAITA

00415

SBIN0006935

798

798

Processed

21/12/2023

8797579542

MR JACUB RAITO

()

2

NUAGADA

OR-24-005-014-002/4787762 (TITISINGI)

2424005018NRG24191220230599944

20/12/2023

RACHANA RAITA

2424005018WL072330

RACHANA RAITA

00415

SBIN0006935

798

798

Processed

21/12/2023

8797579541

MRS RACHANA RAITA

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_201223FTO_917167	State Bank of India	SBIN0006935	KHAJURIPADA	1596

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