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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:31:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_270623FTO_284787

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-24-005-011-013/111122216 (PUTRUPADA)

2424005011NRG24260620230169819

27/06/2023

Salman Raita

2424005011WL008374

Salman Raita

00415

SBIN0002113

1554

1554

Processed

03/07/2023

2982453924

MR SAIMAN RAITA

()

2

NUAGADA

OR-24-005-011-013/111122252 (PUTRUPADA)

2424005011NRG24260620230169804

27/06/2023

MATHEW BADAMUNDI

2424005011WL008373

MATHEW BADAMUNDI

00415

SBIN0002113

1422

1422

Processed

03/07/2023

2982453925

MR MATHEW BADAMUNDI

()

3

NUAGADA

OR-24-005-011-013/1112122033 (PUTRUPADA)

2424005011NRG24260620230169793

27/06/2023

Estor Bada raita

2424005011WL008372

Estor Bada raita

00415

SBIN0002113

1332

1332

Processed

03/07/2023

2982453923

MRS ESTAR BADARAITA

()

SubTotal

4308

4308

Total

4308

4308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_270623FTO_284787	State Bank of India	SBIN0002113	R.UDAYAGIRI	4308

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