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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:01:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_231223APB_FTO_928435

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-24-005-002-002/44959 (ATTARSINGI)

2424005002NRG24211220230609078

23/12/2023

mery gamanga

2424005002WL073399

mery gamanga

00415

SBIN0002113

1117

1117

Processed

24/12/2023

8844313630

MRS MERY GAMANGO

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-002-004/44948 (ATTARSINGI)

2424005002NRG24211220230609105

23/12/2023

GIRJAN MANDAL

2424005002WL073404

GIRJAN MANDAL

00415

SBIN0002113

160

160

Processed

24/12/2023

8844313631

MR GIRJAN MANDAL

STATE BANK OF INDIA(508548)

SubTotal

1277

1277

Total

1277

1277

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_231223APB_FTO_928435	State Bank of India	SBIN0002113	R.UDAYAGIRI	1277

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