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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:42:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_270923FTO_576757

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-24-007-007-008/1634 (R.UDAYAGIRI)

2424007007NRG24270920230363435

27/09/2023

MALI GOUD

2424007007WL032881

MALI GOUD

00354

PUNB0281200

1659

1659

Processed

09/11/2023

7263130140

MALI GOUD

()

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-007-008/308 (R.UDAYAGIRI)

2424007007NRG24270920230363438

27/09/2023

NARENDRA CHOUDHURY

2424007007WL032882

NARENDRA CHOUDHURY

00415

SBIN0002113

1422

1422

Processed

09/11/2023

7263130141

MR NARENDRA CHOUDHURY

()

SubTotal

1422

1422

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007007_270923FTO_576757	Punjab National Bank	PUNB0281200	SARALAPADAR	1659
2	R.UDAYAGIRI	OR2424007007_270923FTO_576757	State Bank of India	SBIN0002113	R.UDAYAGIRI	1422

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