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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:16:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_040923APB_FTO_494537

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-24-007-009-003/12819 (RANDIVA)

2424007000NRG24010920230303283

04/09/2023

PURIA NAYAK

2424007WL019193

PURIA NAYAK

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325813694

MR PURIA NAYAK

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-009-003/12819 (RANDIVA)

2424007000NRG24010920230303284

04/09/2023

Puspanjali Nayak

2424007WL019193

Puspanjali Nayak

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325813695

MRS PUSPANJALI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007009_040923APB_FTO_494537	State Bank of India	SBIN0008873	MAHENDRAGARH	2844

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