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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:06:52 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_050723FTO_310898

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-24-005-003-008/3554 (BETARSINGI)

2424005019NRG24010720230185310

05/07/2023

Gayatri Raita

2424005019WL009101

Gayatri Raita

00415

SBIN0002113

1554

1554

Processed

13/07/2023

3375164236

MS GAYATRI RAITA

()

2

NUAGADA

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

2424005019NRG24050720230193923

05/07/2023

Madhaba Raita

2424005019WL009493

Madhaba Raita

00415

SBIN0002113

1554

1554

Processed

13/07/2023

3375164235

MR MADHABA RAITA

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_050723FTO_310898	State Bank of India	SBIN0002113	R.UDAYAGIRI	3108

Download In Excel