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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:49:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_301223FTO_954316

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

NUAGADA

OR-24-005-006-004/44873 (KIRAMA)

2424005017NRG24Z271220230624759

30/12/2023

Isaka Majhi

2424005017WL075047

Isaka Majhi

00415

SBIN0002113

637

637

Processed

30/12/2023

8958949751

MISS KABITA MAJHI

()

2

NUAGADA

OR-24-005-006-004/44896 (KIRAMA)

2424005017NRG24Z271220230624773

30/12/2023

Teresa Majhi

2424005017WL075047

Teresa Majhi

00415

SBIN0002113

637

637

Processed

30/12/2023

8958949750

MRS TERESA MAJHI

()

SubTotal

1274

1274

Total

1274

1274

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005017_301223FTO_954316	State Bank of India	SBIN0002113	R.UDAYAGIRI	1274

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