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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:15:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_121223FTO_881346

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-24-005-006-004/44873 (KIRAMA)

2424005017NRG24121220230575285

12/12/2023

Isaka Majhi

2424005017WL069724

Isaka Majhi

00415

SBIN0002113

957

957

Processed

13/12/2023

8575057989

MISS KABITA MAJHI

()

SubTotal

957

957

Total

957

957

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005017_121223FTO_881346	State Bank of India	SBIN0002113	R.UDAYAGIRI	957

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