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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:56:18 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_120623FTO_224560

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-24-007-011-033/10222343 (SIALILATI)

2424007014NRG24120620230132847

12/06/2023

Jhunu Dalai

2424007014WL006634

Jhunu Dalai

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815081

MS JHUNU DALAI

()

2

R.UDAYAGIRI

OR-24-007-011-033/10222440 (SIALILATI)

2424007014NRG24120620230132851

12/06/2023

JHUNU RAITA

2424007014WL006634

JHUNU RAITA

00415

SBIN0009349

1659

1659

Rejected

15/06/2023

2562815080

No Such Account

3

R.UDAYAGIRI

OR-24-007-011-033/10222443 (SIALILATI)

2424007014NRG24120620230132855

12/06/2023

Budu Raita

2424007014WL006634

Budu Raita

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815084

MR BUDU RAITA

()

4

R.UDAYAGIRI

OR-24-007-011-033/3809 (SIALILATI)

2424007014NRG24120620230132858

12/06/2023

Satya Dalai

2424007014WL006634

Satya Dalai

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815086

MRS SATYA DALAI

()

5

R.UDAYAGIRI

OR-24-007-011-033/3844 (SIALILATI)

2424007014NRG24120620230132821

12/06/2023

LAXMI RAITA

2424007014WL006633

LAXMI RAITA

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815082

MS LAXMI RAITA

()

6

R.UDAYAGIRI

OR-24-007-011-036/10222403 (SIALILATI)

2424007014NRG24120620230132828

12/06/2023

Sunita Dalai

2424007014WL006633

Sunita Dalai

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815083

MS SUNITA DALAI

()

7

R.UDAYAGIRI

OR-24-007-011-036/10222423 (SIALILATI)

2424007014NRG24120620230132834

12/06/2023

JHUNU RAITA

2424007014WL006633

JHUNU RAITA

00415

SBIN0009349

1659

1659

Processed

15/06/2023

2562815085

MISS JHUNU RAITA

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007014_120623FTO_224560	State Bank of India	SBIN0009349	TALASINGI	11613

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