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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:06:44 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_070923FTO_500336

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-24-005-014-002/458346 (TITISINGI)

2424005018NRG24060920230311725

07/09/2023

MAMIRANI DAS

2424005018WL020943

MAMIRANI DAS

00415

SBIN0006935

1422

1422

Processed

10/11/2023

7324555356

MRS MAMI RANI DAS

()

2

NUAGADA

OR-24-005-014-002/4587716 (TITISINGI)

2424005018NRG24060920230311693

07/09/2023

Malayakumar Chhinchani

2424005018WL020936

Malayakumar Chhinchani

00415

SBIN0006935

1422

1422

Processed

10/11/2023

7324555355

MR MALAY KUMAR CHHINCHANI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_070923FTO_500336	State Bank of India	SBIN0006935	KHAJURIPADA	2844

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