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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:01:00 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_151223FTO_895093

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-24-007-007-010/1754436069 (R.UDAYAGIRI)

2424007016NRG24141220230583210

15/12/2023

GITASMINI BHUYAN

2424007016WL070737

GITASMINI BHUYAN

00415

SBIN0002113

1659

1659

Processed

09/03/2024

1556289284

MRS GITASMINI BHUYAN

()

2

R.UDAYAGIRI

OR-24-007-007-013/276052 (R.UDAYAGIRI)

2424007016NRG24141220230583155

15/12/2023

DEBA RANJAN ANANDA

2424007016WL070711

DEBA RANJAN ANANDA

00415

SBIN0002113

1659

1659

Processed

09/03/2024

1556289282

MR DEBA RANJAN ANANDA

()

3

R.UDAYAGIRI

OR-24-007-007-013/276052 (R.UDAYAGIRI)

2424007016NRG24141220230583156

15/12/2023

DEBA RANJAN ANANDA

2424007016WL070711

DEBA RANJAN ANANDA

00415

SBIN0002113

1659

1659

Processed

09/03/2024

1556289283

MR DEBA RANJAN ANANDA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_151223FTO_895093	State Bank of India	SBIN0002113	R.UDAYAGIRI	4977

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