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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:40:58 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_071023FTO_612957

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-24-002-003-004/17749 (BAIJHAL)

2424002000NRG24061020230386073

07/10/2023

Simas Gomango

2424002WL036954

Simas Gomango

00415

SBIN0005563

1422

1422

Processed

10/11/2023

7325726718

MR SIMMAS GAMANGO

()

2

GUMMA

OR-24-002-003-004/18782 (BAIJHAL)

2424002000NRG24061020230386081

07/10/2023

Anomita Bhuyan

2424002WL036954

Anomita Bhuyan

00415

SBIN0005563

1422

1422

Processed

10/11/2023

7325726716

MRS ANOMITA BHUYAN

()

3

GUMMA

OR-24-002-003-004/18782 (BAIJHAL)

2424002000NRG24061020230386080

07/10/2023

Askins bhuyan

2424002WL036954

Askins bhuyan

00415

SBIN0005563

1422

1422

Processed

10/11/2023

7325726717

MR ASKINAS BHUYAN

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_071023FTO_612957	State Bank of India	SBIN0005563	GUMMA	4266

Download In Excel