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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:22:00 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_270423FTO_55067

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-24-005-002-003/44954 (ATTARSINGI)

2424005002NRG24260420230026261

27/04/2023

JOSMINI KUMARI MANDAL

2424005002WL001447

JOSMINI KUMARI MANDAL

00415

SBIN0002113

1659

1659

Processed

11/05/2023

1437976525

MISS JOSMINI KUMARI MANDAL

()

2

NUAGADA

OR-24-005-002-004/7028 (ATTARSINGI)

2424005002NRG24260420230026587

27/04/2023

RABINDRA MANDAL

2424005002WL001457

RABINDRA MANDAL

00415

SBIN0002113

948

948

Processed

11/05/2023

1437976524

MR RABINDRA MANDAL

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_270423FTO_55067	State Bank of India	SBIN0002113	R.UDAYAGIRI	2607

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