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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:34:23 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_011123FTO_714174

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-24-005-014-006/11018 (TITISINGI)

2424005014NRG24011120230454002

01/11/2023

Pratima Mandala

2424005014WL050992

Pratima Mandala

00415

SBIN0006935

1422

1422

Processed

11/11/2023

7386450811

PRATIMA MANDAL

()

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	NUAGADA	OR2424005014_011123FTO_714174	State Bank of India	SBIN0006935	KHAJURIPADA	1422

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