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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:49:17 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_010523FTO_66605

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-24-007-009-006/12928 (RANDIVA)

2424007009NRG24290420230032446

01/05/2023

PARBATI RAITA

2424007009WL001752

PARBATI RAITA

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1489812101

PARBATI RAITA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007009_010523FTO_66605	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	1332

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