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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:37:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_250723FTO_376537

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

GUMMA

OR-24-002-010-008/190344 (KUJASINGI)

2424002000NRG24030620230115031

25/07/2023

KRUSHNA CHANDRA BHUYAN

2424002WL0005787

KRUSHNA CHANDRA BHUYAN

00415

SBIN0000151

3108

3108

Processed

31/08/2023

4978112955

MR KRUSHNA CHANDRA BHUYAN

()

SubTotal

3108

3108

2

GUMMA

OR-24-002-010-002/18767 (KUJASINGI)

2424002000NRG24180720230225307

25/07/2023

Lakino Bhuyan

2424002WL0011039

Lakino Bhuyan

00468

UBIN0804380

2664

2664

Processed

30/08/2023

4978112956

Lakino Bhuyan

()

SubTotal

2664

2664

Total

5772

5772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002010_250723FTO_376537	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3108
2	GUMMA	OR2424002010_250723FTO_376537	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	2664

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