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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:18:29 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_160823FTO_458797

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-24-007-005-001/1757090 (MAHENDRAGADA)

2424007005NRG24150820230274765

16/08/2023

RAJESWARI RAIKA

2424007005WL014911

RAJESWARI RAIKA

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4970069412

MS RAJESWARI RAIKA

()

2

R.UDAYAGIRI

OR-24-007-005-010/175884-B (MAHENDRAGADA)

2424007005NRG24140820230274224

16/08/2023

ABHIMANUE NAYAK

2424007005WL014859

ABHIMANUE NAYAK

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4970069411

MR ABHIMANUE NAYAK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_160823FTO_458797	State Bank of India	SBIN0008873	MAHENDRAGARH	2844

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