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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:21:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_120923FTO_518438

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-24-002-003-003/11401 (BAIJHAL)

2424002000NRG24120920230325623

12/09/2023

Elisabeth Karji

2424002WL024338

Elisabeth Karji

00176

IDIB000P025

237

237

Processed

09/11/2023

7272685260

Elisabeth Karji

()

SubTotal

237

237

2

GUMMA

OR-24-002-003-003/11661 (BAIJHAL)

2424002000NRG24120920230325589

12/09/2023

Majesh Raita

2424002WL024325

Majesh Raita

00415

SBIN0005563

237

237

Processed

09/11/2023

7272685261

MR MOJES RAITA

()

SubTotal

237

237

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	OR2424002003_120923FTO_518438	Indian Bank	IDIB000P025	PARLAKHEMUNDI	237
2	GUMMA	OR2424002003_120923FTO_518438	State Bank of India	SBIN0005563	GUMMA	237

Download In Excel