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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:17:13 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_210623FTO_261004

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-24-005-005-010/2429 (KHAJURIPADA)

2424005005NRG24180620230149109

21/06/2023

Mangi Mandal

2424005005WL007424

Mangi Mandal

00415

SBIN0006935

1332

1332

Processed

27/06/2023

2808940715

MRS MANGI MANDAL

()

2

NUAGADA

OR-24-005-005-011/15065 (KHAJURIPADA)

2424005005NRG24170620230147996

21/06/2023

Babula Rait

2424005005WL007349

Babula Rait

00415

SBIN0006935

1110

1110

Processed

27/06/2023

2808940712

MR BABULA RAIT

()

3

NUAGADA

OR-24-005-005-015/11388 (KHAJURIPADA)

2424005005NRG24170620230148003

21/06/2023

Gabriel Raita

2424005005WL007350

Gabriel Raita

00415

SBIN0006935

1332

1332

Processed

27/06/2023

2808940713

MR GABRIEL RAITO

()

4

NUAGADA

OR-24-005-005-015/2261 (KHAJURIPADA)

2424005005NRG24170620230148011

21/06/2023

Srimati Raita

2424005005WL007350

Srimati Raita

00415

SBIN0006935

1110

1110

Processed

27/06/2023

2808940714

MRS SRIMATI RAITA

()

SubTotal

4884

4884

Total

4884

4884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005005_210623FTO_261004	State Bank of India	SBIN0006935	KHAJURIPADA	4884

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