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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:47:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_170723FTO_346229

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-24-007-003-016/1754385 (CHELLAGADA)

2424007017NRG24170720230221960

17/07/2023

SUKUMARI RAITA

2424007017WL010904

SUKUMARI RAITA

00415

SBIN0008873

1659

1659

Processed

30/08/2023

4968448559

MS SUKUMARI RAITA

()

2

R.UDAYAGIRI

OR-24-007-003-016/1754392 (CHELLAGADA)

2424007017NRG24170720230221964

17/07/2023

HEBAL MANDAL

2424007017WL010904

HEBAL MANDAL

00415

SBIN0008873

1659

1659

Processed

30/08/2023

4968448558

MR HEBAL MANDAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007017_170723FTO_346229	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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