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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_050923FTO_496096

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-24-007-005-001/1757090 (MAHENDRAGADA)

2424007005NRG24040920230307570

05/09/2023

RAJESWARI RAIKA

2424007005WL019980

RAJESWARI RAIKA

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325909794

MS RAJESWARI RAIKA

()

2

R.UDAYAGIRI

OR-24-007-005-010/175884-B (MAHENDRAGADA)

2424007005NRG24040920230307569

05/09/2023

ABHIMANUE NAYAK

2424007005WL019979

ABHIMANUE NAYAK

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325909795

MR ABHIMANUE NAYAK

()

3

R.UDAYAGIRI

OR-24-007-005-015/1757090-B (MAHENDRAGADA)

2424007005NRG24040920230307583

05/09/2023

BINABATI PANI

2424007005WL019984

BINABATI PANI

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325909796

MRS BINABATI PANI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_050923FTO_496096	State Bank of India	SBIN0008873	MAHENDRAGARH	4266

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