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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:39:42 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_210423FTO_37794

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

KASINAGAR

OR-24-003-006-003/11349 (KHANDAVA)

2424003000NRG24200420230014827

21/04/2023

Brundabati Goudo

2424003WL000868

Brundabati Goudo

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398442291

Brundabati Goudo

()

2

KASINAGAR

OR-24-003-006-003/1617071067 (KHANDAVA)

2424003000NRG24200420230014835

21/04/2023

Allu Mahalaxmi

2424003WL000868

Allu Mahalaxmi

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398442290

Allu Mahalaxmi

()

3

KASINAGAR

OR-24-003-006-003/1617071096 (KHANDAVA)

2424003000NRG24200420230014838

21/04/2023

Basanti Karjee

2424003WL000868

Basanti Karjee

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398442292

Basanti Karjee

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003006_210423FTO_37794	UTKAL GRAMYA BANK	SBIN0RRUKGB	Khandava,Gajapati	4977

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