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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:39:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_050823FTO_418350

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-24-007-003-020/1754396 (CHELLAGADA)

2424007017NRG24050820230260364

05/08/2023

Paradesi Raika

2424007017WL013130

Paradesi Raika

00415

SBIN0002113

237

237

Processed

31/08/2023

4972252549

MRS PARADESI RAIKA

()

2

R.UDAYAGIRI

OR-24-007-003-020/1754396 (CHELLAGADA)

2424007017NRG24050820230260390

05/08/2023

Paradesi Raika

2424007017WL013131

Paradesi Raika

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972252548

MRS PARADESI RAIKA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007017_050823FTO_418350	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422

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