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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:21:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_240423FTO_43491

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-24-005-011-013/1112122033 (PUTRUPADA)

2424005011NRG24230420230017825

24/04/2023

Estor Bada raita

2424005011WL001012

Estor Bada raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1398494179

MRS ESTAR BADARAITA

()

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	NUAGADA	OR2424005011_240423FTO_43491	State Bank of India	SBIN0002113	R.UDAYAGIRI	1332

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