Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_130124APB_FTO_987334
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-24-005-014-002/4569
(TITISINGI) 		2424005018NRG24070120240649939 13/01/2024 Bhabani Pujari 2424005018WL078277 Bhabani Pujari 00415 SBIN0006935 948 948 Processed 15/01/2024 9556383749 MRS BHABANI PUJARI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/4569
(TITISINGI) 		2424005018NRG24070120240649938 13/01/2024 Subash Pujari 2424005018WL078277 Subash Pujari 00415 SBIN0006935 948 948 Processed 15/01/2024 9556383748 SUBAS KUMAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_130124APB_FTO_987334 State Bank of India SBIN0006935 KHAJURIPADA 1896

Download In Excel