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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:13:43 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_141223FTO_888002

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-24-005-011-008/9804 (PUTRUPADA)

2424005011NRG24Z121220230574899

14/12/2023

Dulabari Dalabehe

2424005011WL069681

Dulabari Dalabehe

00415

SBIN0002113

465

465

Processed

18/12/2023

8746750381

MRS DULABARI DALABEHERA

()

2

NUAGADA

OR-24-005-011-013/11549 (PUTRUPADA)

2424005011NRG24Z121220230572069

14/12/2023

Simanchala Badamundi

2424005011WL069404

Simanchala Badamundi

00415

SBIN0002113

542

542

Processed

18/12/2023

8746750382

MR SIMANCHALA BADAMUNDI

()

SubTotal

1007

1007

Total

1007

1007

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005011_141223FTO_888002	State Bank of India	SBIN0002113	R.UDAYAGIRI	1007

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