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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:17:52 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_150523FTO_114232

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-24-002-004-003/18614 (BHUVANI)

2424002000NRG24150520230069548

15/05/2023

Gitanjani Raita

2424002WL003550

Gitanjani Raita

00415

SBIN0006936

1332

1332

Processed

19/05/2023

1691530348

MR JIKHARIYA RAITA

()

2

GUMMA

OR-24-002-004-003/19039 (BHUVANI)

2424002000NRG24150520230069561

15/05/2023

Bijaya Gamango

2424002WL003550

Bijaya Gamango

00415

SBIN0006936

1332

1332

Processed

19/05/2023

1691530347

MRS GUSNI RAITA

()

3

GUMMA

OR-24-002-004-003/19065 (BHUVANI)

2424002000NRG24150520230069565

15/05/2023

EBILANI GAMANGO

2424002WL003550

EBILANI GAMANGO

00415

SBIN0006936

1110

1110

Processed

19/05/2023

1691530346

MRS EBILANI GAMANGO

()

SubTotal

3774

3774

Total

3774

3774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_150523FTO_114232	State Bank of India	SBIN0006936	SERANGO	3774

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