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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:05:19 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_311023FTO_708032

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-24-007-007-010/1754436063 (R.UDAYAGIRI)

2424007016NRG24311020230451417

31/10/2023

SUDASHNA NAYAK

2424007016WL050361

SUDASHNA NAYAK

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7388768412

MRS SUDASHNA NAYAK

()

2

R.UDAYAGIRI

OR-24-007-007-013/275605 (R.UDAYAGIRI)

2424007016NRG24311020230450759

31/10/2023

Ayuaba Gamanga

2424007016WL050220

Ayuaba Gamanga

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7388768411

MR AYUBO GAMANGO

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_311023FTO_708032	State Bank of India	SBIN0002113	R.Udayagiri	3081

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