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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:33:16 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_110923FTO_511402

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-24-007-006-012/175832 (MANGARAJPUR)

2424007006NRG24080920230317561

11/09/2023

MANOJ KUMAR RAITA

2424007006WL022348

MANOJ KUMAR RAITA

00415

SBIN0008873

1422

1422

Processed

09/11/2023

7256529193

MR MANOJ RAIT

()

SubTotal

1422

1422

2

R.UDAYAGIRI

OR-24-007-006-012/10562 (MANGARAJPUR)

2424007006NRG24080920230317494

11/09/2023

Rukana Bhuyan

2424007006WL022319

Rukana Bhuyan

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7256529192

Rukana Bhuyan

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007006_110923FTO_511402	State Bank of India	SBIN0008873	MAHENDRAGARH	1422
2	R.UDAYAGIRI	OR2424007006_110923FTO_511402	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	1422

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