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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:08:11 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_301123APB_FTO_831393

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-24-005-014-002/4587418 (TITISINGI)

2424005018NRG24231120230510327

30/11/2023

Arpita Pradhan

2424005018WL061010

Arpita Pradhan

00415

SBIN0006935

1117

1117

Processed

01/12/2023

8117405992

MRS ARPITA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

1117

1117

Total

1117

1117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_301123APB_FTO_831393	State Bank of India	SBIN0006935	KHAJURIPADA	1117

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