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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:02:27 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_021123APB_FTO_717501

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-24-007-009-012/275598 (RANDIVA)

2424007015NRG24021120230457668

02/11/2023

KUMARI RAITA

2424007015WL051857

KUMARI RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7388366525

MRS KUMARI RAITA

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-009-012/275598 (RANDIVA)

2424007015NRG24021120230457669

02/11/2023

KUMARI RAITA

2424007015WL051857

KUMARI RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7388366526

MRS KUMARI RAITA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007015_021123APB_FTO_717501	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844

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