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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:42:14 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051223APB_FTO_852816

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-24-005-001-010/458651 (ANUGURU)

2424005001NRG24051220230549712

05/12/2023

Astori Raita

2424005001WL066432

Astori Raita

00415

SBIN0002113

798

798

Processed

06/12/2023

8301653940

ASTORI RAITA

PUNJAB NATIONAL BANK(508568)

2

NUAGADA

OR-24-005-001-010/458651 (ANUGURU)

2424005001NRG24051220230549711

05/12/2023

DEBID RAIT

2424005001WL066432

DEBID RAIT

00415

SBIN0002113

798

798

Processed

06/12/2023

8301653939

MR DEBID RAITA

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_051223APB_FTO_852816	State Bank of India	SBIN0002113	R.UDAYAGIRI	1596

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