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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:29:21 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_150723FTO_341009

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-24-005-012-008/11471 (SAMBALPUR)

2424005012NRG24150720230220694

15/07/2023

Minati Raita

2424005012WL010833

Minati Raita

00415

SBIN0006935

474

474

Processed

30/08/2023

4965691992

MISS MINATI RAITA

()

2

NUAGADA

OR-24-005-012-008/11471 (SAMBALPUR)

2424005012NRG24150720230220660

15/07/2023

Minati Raita

2424005012WL010831

Minati Raita

00415

SBIN0006935

1185

1185

Processed

30/08/2023

4965691993

MISS MINATI RAITA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005012_150723FTO_341009	State Bank of India	SBIN0006935	KHAJURIPADA	1659

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