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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:07:42 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_270423FTO_55044

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-24-005-005-014/11643 (KHAJURIPADA)

2424005015NRG24250420230024566

27/04/2023

Rajkumar Raita

2424005015WL001384

Rajkumar Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1437987811

MR RAJKUMAR RAITA

()

2

NUAGADA

OR-24-005-005-014/33646 (KHAJURIPADA)

2424005015NRG24250420230024579

27/04/2023

SARANI RAITA

2424005015WL001384

SARANI RAITA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1437987810

MISS SARANI RAITA M

()

3

NUAGADA

OR-24-005-005-014/33650 (KHAJURIPADA)

2424005015NRG24250420230024582

27/04/2023

SALYA MANDAL

2424005015WL001384

SALYA MANDAL

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1437987812

MR SALYA MANDAL

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005015_270423FTO_55044	State Bank of India	SBIN0006935	KHAJURIPADA	3330

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