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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:55:02 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_140823FTO_448728

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-24-002-007-003/3462 (GUMMA)

2424002000NRG24140820230272226

14/08/2023

Jamasu Naika

2424002WL014556

Jamasu Naika

00415

SBIN0005563

1185

1185

Processed

31/08/2023

4972272471

UENDI NAIKA

()

2

GUMMA

OR-24-002-007-003/3477 (GUMMA)

2424002000NRG24140820230272242

14/08/2023

Semon Bhuyan

2424002WL014556

Semon Bhuyan

00415

SBIN0005563

948

948

Processed

31/08/2023

4972272470

MR SEMON BHUYAN

()

3

GUMMA

OR-24-002-007-003/3494 (GUMMA)

2424002000NRG24140820230272256

14/08/2023

Khiliyapas Gamango

2424002WL014556

Khiliyapas Gamango

00415

SBIN0005563

1185

1185

Processed

31/08/2023

4972272469

MRS KILIYAPAS GAMANGA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002007_140823FTO_448728	State Bank of India	SBIN0005563	GUMMA	3318

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