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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:33 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_021023FTO_592313

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-24-007-008-001/175723 (RAMAGIRI)

2424007008NRG24021020230373766

02/10/2023

SAPNA KARADA

2424007008WL034969

SAPNA KARADA

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259713998

SAPNA KARADA

()

2

R.UDAYAGIRI

OR-24-007-008-001/175724 (RAMAGIRI)

2424007008NRG24021020230373768

02/10/2023

MAKARANDA KARADA

2424007008WL034969

MAKARANDA KARADA

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259713997

MAKARANDA KARADA

()

3

R.UDAYAGIRI

OR-24-007-008-001/175724 (RAMAGIRI)

2424007008NRG24021020230373767

02/10/2023

PATHIKA KARAD

2424007008WL034969

PATHIKA KARAD

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259713999

PATHIKA KARAD

()

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	OR2424007008_021023FTO_592313	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	4266

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