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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:20:56 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_021223FTO_837446

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-24-005-011-013/10031 (PUTRUPADA)

2424005011NRG24Z011220230537402

02/12/2023

Rangini Gamango

2424005011WL064687

Rangini Gamango

00415

SBIN0002113

542

542

Processed

02/12/2023

8160740060

MRS RINGINI GAMANGO

()

2

NUAGADA

OR-24-005-011-013/11122164 (PUTRUPADA)

2424005011NRG24Z021220230539479

02/12/2023

MANOJ BADAMUNDI

2424005011WL065002

MANOJ BADAMUNDI

00415

SBIN0002113

232

232

Processed

02/12/2023

8160740059

MRS MANOJ BADAMUNDI

()

3

NUAGADA

OR-24-005-011-013/11122164 (PUTRUPADA)

2424005011NRG24Z011220230537414

02/12/2023

MANOJ BADAMUNDI

2424005011WL064688

MANOJ BADAMUNDI

00415

SBIN0002113

542

542

Processed

02/12/2023

8160740058

MRS MANOJ BADAMUNDI

()

SubTotal

1316

1316

Total

1316

1316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_021223FTO_837446	State Bank of India	SBIN0002113	R.UDAYAGIRI	1316

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