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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:14:41 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_130723FTO_333249

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-24-005-003-011/11637 (BETARSINGI)

2424005019NRG24120720230213148

13/07/2023

Sarita Raita

2424005019WL010439

Sarita Raita

00415

SBIN0002113

1332

1332

Processed

30/08/2023

4968367837

MR SARITA MANDAL

()

2

NUAGADA

OR-24-005-003-013/11550 (BETARSINGI)

2424005019NRG24120720230213288

13/07/2023

Madhaba Raita

2424005019WL010446

Madhaba Raita

00415

SBIN0002113

1471

1471

Processed

30/08/2023

4968367838

MR MADHABA RAITA

()

SubTotal

2803

2803

Total

2803

2803

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_130723FTO_333249	State Bank of India	SBIN0002113	R.UDAYAGIRI	2803

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