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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:24:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_030623FTO_193505

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-24-005-003-008/3554 (BETARSINGI)

2424005019NRG24030620230115444

03/06/2023

Gayatri Raita

2424005019WL005810

Gayatri Raita

00415

SBIN0002113

1659

1659

Processed

10/06/2023

2397809323

MS GAYATRI RAITA

()

2

NUAGADA

OR-24-005-003-008/3554 (BETARSINGI)

2424005019NRG24030620230115370

03/06/2023

Gayatri Raita

2424005019WL005804

Gayatri Raita

00415

SBIN0002113

1422

1422

Processed

10/06/2023

2397809322

MS GAYATRI RAITA

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_030623FTO_193505	State Bank of India	SBIN0002113	R.UDAYAGIRI	3081

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