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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:54:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_041223APB_FTO_845757

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-24-002-009-002/14880 (JHAMI)

2424002000NRG24041220230546687

04/12/2023

Eswi Sabar

2424002WL065924

Eswi Sabar

00045

BARB0NAMANG

2370

2370

Processed

01/03/2024

1099984246

ESPI SABAR

BANK OF BARODA(606985)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002009_041223APB_FTO_845757	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	2370

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