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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:31:33 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_150523FTO_117004

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-24-007-010-007/11732 (SABARPALLI)

2424007010NRG24150520230070985

15/05/2023

JEMA MANDAL

2424007010WL003623

JEMA MANDAL

00415

SBIN0002113

1185

1185

Processed

20/05/2023

1749953827

MRS JEMA MANDAL

()

2

R.UDAYAGIRI

OR-24-007-010-007/275800 (SABARPALLI)

2424007010NRG24150520230070983

15/05/2023

JAYAMANI MANDAL

2424007010WL003622

JAYAMANI MANDAL

00415

SBIN0002113

1185

1185

Processed

20/05/2023

1749953828

MRS JAYAMANI MANDAL

()

3

R.UDAYAGIRI

OR-24-007-010-010/12242 (SABARPALLI)

2424007010NRG24150520230071161

15/05/2023

SAMSAN RAITA

2424007010WL003632

SAMSAN RAITA

00415

SBIN0002113

1185

1185

Processed

20/05/2023

1749953826

MR SAMSAN RAITA

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007010_150523FTO_117004	State Bank of India	SBIN0002113	R.UDAYAGIRI	3555

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