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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:36:19 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_080623FTO_209254

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-24-007-004-010/75556073-B (CHELLIGADA)

2424007004NRG24070620230125008

08/06/2023

ABHAYA KUMAR MALI

2424007004WL006219

ABHAYA KUMAR MALI

00415

SBIN0008873

1422

1422

Processed

13/06/2023

2493348685

MR ABHAYA KUMAR MALI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_080623FTO_209254	State Bank of India	SBIN0008873	MAHENDRAGARH	1422

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