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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:33:20 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_161023FTO_648104

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-24-007-011-016/10222498 (SIALILATI)

2424007011NRG24161020230412169

16/10/2023

BALABATI MANDLA

2424007011WL042316

BALABATI MANDLA

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325447999

MRS BALABATI MANDAL

()

2

R.UDAYAGIRI

OR-24-007-011-021/10222518 (SIALILATI)

2424007011NRG24161020230412259

16/10/2023

JAMUNA DALAI

2424007011WL042362

JAMUNA DALAI

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325448000

MRS JAMUNA DALAI

()

3

R.UDAYAGIRI

OR-24-007-011-040/2878 (SIALILATI)

2424007011NRG24161020230412241

16/10/2023

Bhimasena Mandal

2424007011WL042349

Bhimasena Mandal

00415

SBIN0008873

1422

1422

Processed

10/11/2023

7325447998

MR BHIMA MANDAL

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007011_161023FTO_648104	State Bank of India	SBIN0008873	MAHENDRAGARH	4266

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