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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_250423FTO_49990

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-24-007-013-013/6171 (TABARSINGI)

2424007013NRG24250420230024367

25/04/2023

Tamala Dalai

2424007013WL001372

Tamala Dalai

00415

SBIN0008873

1422

1422

Processed

10/05/2023

1402015250

MRS TAMAL DALAI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007013_250423FTO_49990	State Bank of India	SBIN0008873	MAHENDRAGARH	1422

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