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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:31:37 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_010823FTO_402062

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-24-007-007-008/1350 (R.UDAYAGIRI)

2424007007NRG24010820230253609

01/08/2023

Bhima Paika

2424007007WL012532

Bhima Paika

00354

PUNB0281200

474

474

Processed

30/08/2023

4973556238

Bhima Paika

()

SubTotal

474

474

2

R.UDAYAGIRI

OR-24-007-007-009/1754349553 (R.UDAYAGIRI)

2424007007NRG24010820230253639

01/08/2023

Sunemi Kata

2424007007WL012534

Sunemi Kata

00415

SBIN0002113

1659

1659

Processed

31/08/2023

4973556237

MRS SENEMI RAIKA

()

SubTotal

1659

1659

Total

2133

2133

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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_010823FTO_402062	Punjab National Bank	PUNB0281200	SARALAPADAR	474
2	R.UDAYAGIRI	OR2424007007_010823FTO_402062	State Bank of India	SBIN0002113	R.UDAYAGIRI	1659

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