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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:21:58 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_180423FTO_28561

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

GOSANI

OR-24-001-020-002/8235 (Tatipetti)

2424001000NRG24170420230007752

18/04/2023

ANJANA SAMAL

2424001WL000461

ANJANA SAMAL

00415

SBIN0012116

1554

1554

Processed

10/05/2023

1398482842

MRS ANJANA SAMAL

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001020_180423FTO_28561	State Bank of India	SBIN0012116	GURANDI	1554

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