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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:21:58 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_220523FTO_142895

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-24-007-005-001/1756038 (MAHENDRAGADA)

2424007005NRG24220520230086016

22/05/2023

Ujwal Raita

2424007005WL004342

Ujwal Raita

00415

SBIN0008873

1185

1185

Processed

25/05/2023

1856132721

MR UJWAL RAITA

()

2

R.UDAYAGIRI

OR-24-007-005-016/175755 (MAHENDRAGADA)

2424007005NRG24220520230086404

22/05/2023

URMILA BADARAITA

2424007005WL004360

URMILA BADARAITA

00415

SBIN0008873

948

948

Processed

25/05/2023

1856132720

MISS URMILA BADARAITA

()

3

R.UDAYAGIRI

OR-24-007-005-016/5446 (MAHENDRAGADA)

2424007005NRG24220520230086414

22/05/2023

ASWASINI KARAD

2424007005WL004360

ASWASINI KARAD

00415

SBIN0008873

1185

1185

Processed

25/05/2023

1856132722

MRS ASWASINI KARAD

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007005_220523FTO_142895	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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