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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:38:25 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_070923APB_FTO_500889

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-24-005-011-013/10011 (PUTRUPADA)

2424005011NRG22300320220705142

07/09/2023

Kumudi Badaraita

2424005011WL0043556

Kumudi Badaraita

00415

SBIN0002113

860

860

Processed

10/11/2023

7330059813

KUMUDA BADARAITA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NUAGADA

OR-24-005-011-013/10011 (PUTRUPADA)

2424005011NRG22300320220705143

07/09/2023

Mangulu Badaraita

2424005011WL0043556

Mangulu Badaraita

00415

SBIN0002113

860

860

Processed

10/11/2023

7330059814

MRS MANGALI BADARAITA

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-011-013/11409 (PUTRUPADA)

2424005011NRG22290320220704606

07/09/2023

Puni Badamundi

2424005011WL0043517

Puni Badamundi

00415

SBIN0002113

1290

1290

Processed

10/11/2023

7330059815

MRS PUNI BADAMUNDI

STATE BANK OF INDIA(508548)

SubTotal

3010

3010

Total

3010

3010

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_070923APB_FTO_500889	State Bank of India	SBIN0002113	R.UDAYAGIRI	3010

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