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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:01:03 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_160823FTO_455393

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

RAYAGADA

OR-24-006-016-014/8053 (S.KARADASINGI)

2424006016NRG24120820230271232

16/08/2023

Malati Sabar

2424006016WL014419

Malati Sabar

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968409792

Malati Sabar

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006016_160823FTO_455393	UTKAL GRAMYA BANK	SBIN0RRUKGB	Narayanpur,Gajapati	1332

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