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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:43:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_010523FTO_66380

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-24-007-006-005/175897 (MANGARAJPUR)

2424007006NRG24300420230034395

01/05/2023

Mrs.PRAMILA SABAR

2424007006WL001862

Mrs.PRAMILA SABAR

00415

SBIN0002113

948

948

Processed

12/05/2023

1489812113

MRS PRAMILA SABAR

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007006_010523FTO_66380	State Bank of India	SBIN0002113	R.UDAYAGIRI	948

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