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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:13:25 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_250723FTO_377147

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-24-005-003-007/3431 (BETARSINGI)

2424005019NRG24280620230174994

25/07/2023

Kumudini Mandal

2424005WL0008575

Kumudini Mandal

00415

SBIN0002113

1110

1110

Processed

31/08/2023

4978063247

MRS KUMUDINI MANDAL

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005019_250723FTO_377147	State Bank of India	SBIN0002113	R.UDAYAGIRI	1110

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