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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:41:55 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_140823FTO_447208

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

Gunupur

OR-29-004-012-003/17684 (MORAMA)

2429004000NRG24130820230410209

14/08/2023

DUKU PATIKA

2429004WL017400

DUKU PATIKA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4968410482

DUKU PATIKA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004012_140823FTO_447208	UTKAL GRAMYA BANK	SBIN0RRUKGB	JAGANNATHPUR,RAYAGADA	948

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