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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:54:55 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_090823FTO_429888

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-24-005-003-005/3629 (BETARSINGI)

2424005003NRG24080820230264604

09/08/2023

Gangadhar Raita

2424005003WL013511

Gangadhar Raita

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968400829

Gangadhar Raita

()

2

NUAGADA

OR-24-005-003-005/3629 (BETARSINGI)

2424005003NRG24080820230264606

09/08/2023

Gangadhar Raita

2424005003WL013511

Gangadhar Raita

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968400830

Gangadhar Raita

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005003_090823FTO_429888	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	3108

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