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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:51:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_310823FTO_487745

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-24-003-002-003/1569881138 (BUDURA)

2424003002NRG24310820230298956

31/08/2023

Sivala Bariki

2424003002WL018335

Sivala Bariki

00415

SBIN0012117

1422

1422

Processed

09/11/2023

7256344567

MR SIBALU BARIKI

()

2

KASINAGAR

OR-24-003-002-003/2070 (BUDURA)

2424003002NRG24310820230299035

31/08/2023

Ganta Basanta Rao

2424003002WL018340

Ganta Basanta Rao

00415

SBIN0012117

1422

1422

Processed

09/11/2023

7256344568

MR GANTA VASANTA RAO

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003002_310823FTO_487745	State Bank of India	SBIN0012117	KASHINAGARA	2844

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