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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:22:53 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_170823FTO_465634

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-24-005-005-015/11530 (KHAJURIPADA)

2424005005NRG24170820230280652

17/08/2023

Rebi Raita

2424005005WL015812

Rebi Raita

00415

SBIN0006935

1604

1604

Processed

31/08/2023

4973580813

MS REBI RAITA

()

2

NUAGADA

OR-24-005-005-015/11565 (KHAJURIPADA)

2424005005NRG24170820230280664

17/08/2023

JASHUEL RAITA

2424005005WL015812

JASHUEL RAITA

00415

SBIN0006935

1604

1604

Processed

31/08/2023

4973580814

MR JASHUEL RAITA

()

3

NUAGADA

OR-24-005-005-015/11566 (KHAJURIPADA)

2424005005NRG24170820230280665

17/08/2023

Glistson Mandal

2424005005WL015812

Glistson Mandal

00415

SBIN0006935

1604

1604

Processed

31/08/2023

4973580815

MR GLISTSON MANDAL

()

SubTotal

4812

4812

Total

4812

4812

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005005_170823FTO_465634	State Bank of India	SBIN0006935	KHAJURIPADA	4812

Download In Excel