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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:46:24 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_300923FTO_585099

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-24-005-013-008/1002 (TABARADA)

2424005013NRG24290920230365994

30/09/2023

Pratap Raita

2424005013WL033443

Pratap Raita

00415

SBIN0006935

950

950

Processed

10/11/2023

7324563008

MR PRATAP RAITA

()

2

NUAGADA

OR-24-005-013-009/11542 (TABARADA)

2424005013NRG24290920230365991

30/09/2023

Hasheya Raita

2424005013WL033442

Hasheya Raita

00415

SBIN0006935

1659

1659

Processed

10/11/2023

7324563007

MR HOSAYA RAITA

()

SubTotal

2609

2609

Total

2609

2609

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005013_300923FTO_585099	State Bank of India	SBIN0006935	KHAJURIPADA	2609

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