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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:27:02 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_310823APB_FTO_485801

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

R.UDAYAGIRI

OR-24-007-010-009/12394 (SABARPALLI)

2424007010NRG24300820230298318

31/08/2023

Droupadi Sabar

2424007010WL018244

Droupadi Sabar

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7256762956

MRS DROUPATI SABAR

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-010-009/12394 (SABARPALLI)

2424007010NRG24300820230298317

31/08/2023

Pradeep Sabara

2424007010WL018244

Pradeep Sabara

00415

SBIN0002113

1422

1422

Processed

10/11/2023

7256762955

MR PRADEEP KUMAR SABARA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007010_310823APB_FTO_485801	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

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