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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:31:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_170723FTO_346652

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-24-007-004-002/6453 (CHELLIGADA)

2424007000NRG24170720230224162

17/07/2023

Bathuel Pani

2424007WL010992

Bathuel Pani

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965675118

Bathuel Pani

()

2

R.UDAYAGIRI

OR-24-007-004-010/466 (CHELLIGADA)

2424007000NRG24170720230224178

17/07/2023

Sukesini Mali

2424007WL010992

Sukesini Mali

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965675119

Sukesini Mali

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007_170723FTO_346652	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	3318

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