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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:59:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_110923FTO_513818

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-24-005-003-010/11780 (BETARSINGI)

2424005003NRG24110920230321019

11/09/2023

Gurumani Raita

2424005003WL023283

Gurumani Raita

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7272970777

Gurumani Raita

()

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	NUAGADA	OR2424005003_110923FTO_513818	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	1422

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