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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:08:39 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_240723FTO_375239

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-24-005-003-011/11637 (BETARSINGI)

2424005019NRG24240720230239886

24/07/2023

Sarita Raita

2424005019WL011735

Sarita Raita

00415

SBIN0002113

1332

1332

Processed

31/08/2023

4971678753

MR SARITA MANDAL

()

2

NUAGADA

OR-24-005-003-011/11637 (BETARSINGI)

2424005019NRG24240720230239888

24/07/2023

Sarita Raita

2424005019WL011735

Sarita Raita

00415

SBIN0002113

1332

1332

Processed

31/08/2023

4971678754

MR SARITA MANDAL

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_240723FTO_375239	State Bank of India	SBIN0002113	R.UDAYAGIRI	2664

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