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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:46:03 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006008_190123APB_FTO_1033504

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

Kasipur

OR-29-006-008-006/399990962 (KODIPARI)

2429006008NRG23180120230998715

19/01/2023

JAGANATAH MAJHI

2429006008WL0051045

JAGANATAH MAJHI

00415

SBIN0009348

222

222

Processed

24/02/2023

9123491213

MR JAGANATAH MAJHI

STATE BANK OF INDIA(508548)

2

Kasipur

OR-29-006-008-006/5246 (KODIPARI)

2429006008NRG23180120230998716

19/01/2023

SADHA MAJHI

2429006008WL0051045

SADHA MAJHI

00415

SBIN0009348

222

222

Processed

24/02/2023

9123491211

MR SADHU MAJHI

STATE BANK OF INDIA(508548)

3

Kasipur

OR-29-006-008-006/5256 (KODIPARI)

2429006008NRG23180120230998717

19/01/2023

CHAULA DEI MAJHI

2429006008WL0051045

CHAULA DEI MAJHI

00415

SBIN0009348

222

222

Processed

24/02/2023

9123491212

CHAULA DEI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kasipur	OR2429006008_190123APB_FTO_1033504	State Bank of India	SBIN0009348	DONGASIL	666

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