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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:54:32 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_020723FTO_304651

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-24-005-006-009/448672 (KIRAMA)

2424005006NRG24010720230182598

02/07/2023

Subarni Mandal

2424005006WL008958

Subarni Mandal

00415

SBIN0002113

1554

1554

Processed

11/07/2023

3324239670

MRS SUBARNI MANDAL

()

2

NUAGADA

OR-24-005-006-009/448729 (KIRAMA)

2424005006NRG24010720230182610

02/07/2023

MARKA RAITA

2424005006WL008958

MARKA RAITA

00415

SBIN0002113

1554

1554

Processed

11/07/2023

3324239671

MR MARKA RAITA

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005006_020723FTO_304651	State Bank of India	SBIN0002113	R.UDAYAGIRI	3108

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