Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_040623FTO_193721
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-24-005-006-005/488825
(KIRAMA) 		2424005006NRG24030620230115020 04/06/2023 BUDHANI BHUYAN 2424005006WL005786 BUDHANI BHUYAN 00415 SBIN0002113 1659 1659 Processed 08/06/2023 2309739330 MRS BUDHANI BHUYAN ()
2 NUAGADA OR-24-005-006-005/488838
(KIRAMA) 		2424005006NRG24030620230115027 04/06/2023 MIKI BHUYAN 2424005006WL005786 MIKI BHUYAN 00415 SBIN0002113 1659 1659 Processed 08/06/2023 2309739331 MISS MIKI BHUYAN ()
3 NUAGADA OR-24-005-006-005/488846
(KIRAMA) 		2424005006NRG24030620230115030 04/06/2023 SUJATI RAITA 2424005006WL005786 SUJATI RAITA 00415 SBIN0002113 1659 1659 Processed 08/06/2023 2309739332 MS SUJATI RAITA ()
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 OR2424005006_040623FTO_193721 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

Download In Excel