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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:06:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_240823FTO_477525

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-24-002-002-017/1151 (BADAKOLAKOTE)

2424002000NRG24240820230289635

24/08/2023

Kaleja Sabara

2424002WL016941

Kaleja Sabara

00415

SBIN0005563

2133

2133

Processed

31/08/2023

4973526579

MR KALENJA SABAR

()

SubTotal

2133

2133

2

GUMMA

OR-24-002-002-017/1135 (BADAKOLAKOTE)

2424002000NRG24240820230289643

24/08/2023

Nikadimo Gamango

2424002WL016942

Nikadimo Gamango

00468

UBIN0804380

2133

2133

Processed

30/08/2023

4973526580

Nikadimo Gamango

()

SubTotal

2133

2133

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002002_240823FTO_477525	State Bank of India	SBIN0005563	GUMMA	2133
2	GUMMA	OR2424002002_240823FTO_477525	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	2133

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