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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:10:46 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_140823APB_FTO_451340

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-24-007-005-004/175712 (MAHENDRAGADA)

2424007005NRG24140820230273457

14/08/2023

Samial Lima

2424007005WL014744

Samial Lima

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4970173243

MR SAMIEL LIMA

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-005-004/175715 (MAHENDRAGADA)

2424007005NRG24140820230273458

14/08/2023

Jambu Pani

2424007005WL014744

Jambu Pani

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4970173241

MRS JAMBU PANI

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-005-004/4707 (MAHENDRAGADA)

2424007005NRG24140820230273459

14/08/2023

Kumari Lima

2424007005WL014744

Kumari Lima

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4970173242

MS KUMARI LIMA

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_140823APB_FTO_451340	State Bank of India	SBIN0008873	MAHENDRAGARH	4266

Download In Excel