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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:43 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_120623FTO_223407

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

Gunupur

OR-29-004-004-003/14357 (CHINASARI)

2429004000NRG24120620230223139

12/06/2023

TISARI SABAR

2429004WL008514

TISARI SABAR

00474

SBIN0RRUKGB

2220

2220

Processed

15/06/2023

2568561212

TISARI SABAR

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004004_120623FTO_223407	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	2220

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