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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:36:51 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_231223FTO_929408

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-24-007-007-008/1409 (R.UDAYAGIRI)

2424007007NRG24221220230612854

23/12/2023

DEBA PRASAD GANTAYAT

2424007007WL073802

DEBA PRASAD GANTAYAT

00415

SBIN0002113

1422

1422

Processed

09/03/2024

1544767834

MR DEBA PRASAD GANTAYAT

()

2

R.UDAYAGIRI

OR-24-007-007-008/1409 (R.UDAYAGIRI)

2424007007NRG24221220230612853

23/12/2023

Radharaman Gantyat

2424007007WL073802

Radharaman Gantyat

00415

SBIN0002113

1422

1422

Processed

09/03/2024

1544767835

MR RADHARAMAN GANTAYAT

()

3

R.UDAYAGIRI

OR-24-007-007-008/17543427 (R.UDAYAGIRI)

2424007007NRG24221220230612843

23/12/2023

Santosh Gouda

2424007007WL073793

Santosh Gouda

00415

SBIN0002113

1422

1422

Processed

09/03/2024

1544767833

MR SANTOSH GOUD

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007007_231223FTO_929408	State Bank of India	SBIN0002113	R.UDAYAGIRI	4266

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