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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:43:31 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002007_291223APB_FTO_952530

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-24-002-007-004/3419 (GUMMA)

2424002000NRG24291220230633935

29/12/2023

Rajeswari Misal

2424002WL076049

Rajeswari Misal

00415

SBIN0005563

474

474

Processed

09/03/2024

1552933217

MRS RAJESWARI MISHAL

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002007_291223APB_FTO_952530	State Bank of India	SBIN0005563	GUMMA	474

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