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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:12:38 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_210423FTO_37861

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

R.UDAYAGIRI

OR-24-007-004-002/75556402 (CHELLIGADA)

2424007004NRG24210420230015572

21/04/2023

SUNITA NAYAK

2424007004WL000901

SUNITA NAYAK

00474

SBIN0RRUKGB

1659

1659

Rejected

10/05/2023

1398485905

No Such Account

2

R.UDAYAGIRI

OR-24-007-004-009/75556396 (CHELLIGADA)

2424007004NRG24210420230015583

21/04/2023

ABARAM PANI

2424007004WL000901

ABARAM PANI

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1398485906

ABARAM PANI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_210423FTO_37861	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	3318

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