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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:21:44 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_090823FTO_431538

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-24-007-005-007/4782 (MAHENDRAGADA)

2424007005NRG24080820230263185

09/08/2023

Sarat Chandra Paik

2424007005WL013362

Sarat Chandra Paik

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4968416966

MR SARAT CHANDRA PAIK

()

2

R.UDAYAGIRI

OR-24-007-005-014/175644 (MAHENDRAGADA)

2424007005NRG24080820230263198

09/08/2023

JASABANTTI GAMANGO

2424007005WL013362

JASABANTTI GAMANGO

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4968416967

MRS JASABANTTI GAMANGO

()

SubTotal

2370

2370

Total

2370

2370

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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_090823FTO_431538	State Bank of India	SBIN0008873	MAHENDRAGARH	2370

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