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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:42:54 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002002_230323FTO_1173903

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

Chandrapur

OR-29-002-002-008/277196 (BUDUBALI)

2429002002NRG23210320231069429

23/03/2023

BHAKTA GAGERANGA

2429002002WL054615

BHAKTA GAGERANGA

00415

SBIN0009668

222

222

Processed

03/04/2023

0496332801

MR BHAKTA GAGERANGA

()

2

Chandrapur

OR-29-002-002-008/2772358 (BUDUBALI)

2429002002NRG23210320231069431

23/03/2023

Kartika Muguli

2429002002WL054615

Kartika Muguli

00415

SBIN0009668

1110

1110

Processed

03/04/2023

0496332799

MR KARTTIK MUGULI

()

3

Chandrapur

OR-29-002-002-020/2772441 (BUDUBALI)

2429002002NRG23210320231069274

23/03/2023

Jakob guluduka

2429002002WL054608

Jakob guluduka

00415

SBIN0009668

222

222

Processed

03/04/2023

0496332800

MR JAKUBA GULUDUKA

()

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandrapur	OR2429002002_230323FTO_1173903	State Bank of India	SBIN0009668	HANUMANTAPUR	1554

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