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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_130923FTO_521818

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-24-005-001-002/4587109 (ANUGURU)

2424005000NRG24120920230326414

13/09/2023

UDAYA MAJHI

2424005WL024582

UDAYA MAJHI

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7272682160

MR UDAYA MAJHI

()

2

NUAGADA

OR-24-005-001-010/458268 (ANUGURU)

2424005001NRG24120920230326332

13/09/2023

Bhabani Beherdalai

2424005001WL024555

Bhabani Beherdalai

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7272682161

MRS BHABANI BEHERDALAI

()

3

NUAGADA

OR-24-005-001-010/458392 (ANUGURU)

2424005001NRG24120920230326353

13/09/2023

Bhisma Beherdalai

2424005001WL024558

Bhisma Beherdalai

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7272682162

MR BHISMARATHI BEHERDALAI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_130923FTO_521818	State Bank of India	SBIN0002113	R.UDAYAGIRI	4266

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