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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:22:33 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_310823FTO_486333

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-24-002-009-002/19830 (JHAMI)

2424002009NRG24310820230298570

31/08/2023

Srinu andarapu

2424002009WL018299

Srinu andarapu

00045

BARB0NAMANG

2844

2844

Processed

09/11/2023

7254033675

Srinu andarapu

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002009_310823FTO_486333	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	2844

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