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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:16:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_311023FTO_705263

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-24-005-001-001/458520 (ANUGURU)

2424005001NRG24301020230448007

31/10/2023

Balabha Bisoi

2424005001WL049767

Balabha Bisoi

76101601

SBIN0000DOP

1659

1659

Processed

11/11/2023

7390905237

Balabha Bisoi

()

2

NUAGADA

OR-24-005-001-009/458454 (ANUGURU)

2424005001NRG24301020230448040

31/10/2023

Abharam Raita

2424005001WL049781

Abharam Raita

76101601

SBIN0000DOP

1659

1659

Processed

11/11/2023

7390905236

Abharam Raita

()

3

NUAGADA

OR-24-005-001-010/458266 (ANUGURU)

2424005001NRG24301020230448009

31/10/2023

Juriya Karjee

2424005001WL049768

Juriya Karjee

76101601

SBIN0000DOP

1659

1659

Processed

11/11/2023

7390905235

Juriya Karjee

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_311023FTO_705263		76101601	R.udayagiri	4977

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