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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:54:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_220523FTO_142468

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

KASINAGAR

OR-24-003-003-003/4140 (GORIBANDHA)

2424003003NRG24220520230086550

22/05/2023

Tadingi Lachhanna

2424003003WL004365

Tadingi Lachhanna

00415

SBIN0012117

1422

1422

Processed

25/05/2023

1856127620

MR TADINGI LACHHANNA

()

2

KASINAGAR

OR-24-003-003-003/4140 (GORIBANDHA)

2424003003NRG24220520230086551

22/05/2023

TADINGI SHYAMANTI

2424003003WL004365

TADINGI SHYAMANTI

00415

SBIN0012117

1422

1422

Processed

25/05/2023

1856127622

MRS TADINGI SHYAMANTI

()

3

KASINAGAR

OR-24-003-003-007/4067 (GORIBANDHA)

2424003003NRG24220520230086581

22/05/2023

Sriramulu Sabar

2424003003WL004365

Sriramulu Sabar

00415

SBIN0012117

1422

1422

Processed

25/05/2023

1856127621

MR SRIRAMULU SABAR

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003003_220523FTO_142468	State Bank of India	SBIN0012117	KASHINAGARA	4266

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