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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:31:47 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_260623FTO_279801

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

RAYAGADA

OR-24-006-014-002/23489287 (PUTARA)

2424006014NRG24260620230166619

26/06/2023

RAGHUNATH BHUYAN

2424006014WL008224

RAGHUNATH BHUYAN

00474

SBIN0RRUKGB

1332

1332

Processed

03/07/2023

2982571228

RAGHUNATH BHUYAN

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006014_260623FTO_279801	UTKAL GRAMYA BANK	SBIN0RRUKGB	Narayanpur,Gajapati	1332

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