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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_260523FTO_160819

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

KASINAGAR

OR-24-003-002-002/151617 (BUDURA)

2424003002NRG24250520230094018

26/05/2023

JAMI WISWANANDAM

2424003002WL004741

JAMI WISWANANDAM

00415

SBIN0012117

1554

1554

Processed

31/05/2023

1977707206

MR JHAMI WISWANANDAM

()

2

KASINAGAR

OR-24-003-002-002/1569881178 (BUDURA)

2424003002NRG24250520230094029

26/05/2023

Mantini Tejaswari

2424003002WL004741

Mantini Tejaswari

00415

SBIN0012117

1554

1554

Processed

31/05/2023

1977707205

MRS MANTINI TEJASWARI

()

SubTotal

3108

3108

3

KASINAGAR

OR-24-003-002-002/151500 (BUDURA)

2424003002NRG24250520230094017

26/05/2023

kovuru brunda

2424003002WL004741

kovuru brunda

00468

UBIN0803243

1554

1554

Processed

31/05/2023

1977707207

kovuru brunda

()

SubTotal

1554

1554

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003002_260523FTO_160819	State Bank of India	SBIN0012117	KASHINAGARA	3108
2	KASINAGAR	OR2424003002_260523FTO_160819	Union Bank of India	UBIN0803243	KASHINAGAR	1554

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