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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:28:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_010923FTO_489170

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-24-007-003-020/1754404 (CHELLAGADA)

2424007017NRG24010920230303214

01/09/2023

Pinias Raita

2424007017WL019175

Pinias Raita

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7269052153

MR PINIAS RAITA

()

2

R.UDAYAGIRI

OR-24-007-003-020/1754404 (CHELLAGADA)

2424007017NRG24010920230303216

01/09/2023

Pinias Raita

2424007017WL019175

Pinias Raita

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7269052152

MR PINIAS RAITA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007017_010923FTO_489170	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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