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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:33:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_080723FTO_321228

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-24-007-007-010/1754436052 (R.UDAYAGIRI)

2424007016NRG24070720230200841

08/07/2023

SUNITA PUJARI

2424007016WL009855

SUNITA PUJARI

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408585867

MRS SUNITA PUJARI

()

2

R.UDAYAGIRI

OR-24-007-007-010/1754436057 (R.UDAYAGIRI)

2424007016NRG24070720230200845

08/07/2023

KORA RAITA

2424007016WL009855

KORA RAITA

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408585868

MR KORA RAITA

()

3

R.UDAYAGIRI

OR-24-007-007-010/1754436060 (R.UDAYAGIRI)

2424007016NRG24070720230200851

08/07/2023

TRINATH PUJARI

2424007016WL009855

TRINATH PUJARI

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408585866

MR TRINATH PUJARI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_080723FTO_321228	State Bank of India	SBIN0002113	R.UDAYAGIRI	4977

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