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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:25:11 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_210423FTO_36885

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-24-005-001-009/5276 (ANUGURU)

2424005001NRG24200420230015218

21/04/2023

Klaisthai Raita

2424005001WL000885

Klaisthai Raita

00354

PUNB0281200

1659

1659

Processed

10/05/2023

1398479043

Klaisthai Raita

()

2

NUAGADA

OR-24-005-001-009/5281 (ANUGURU)

2424005001NRG24200420230015221

21/04/2023

Sushanti Majhi

2424005001WL000885

Sushanti Majhi

00354

PUNB0281200

1659

1659

Processed

10/05/2023

1398479042

Sushanti Majhi

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_210423FTO_36885	Punjab National Bank	PUNB0281200	SARALAPADAR	3318

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