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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:02:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_071023FTO_612946

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-24-002-002-012/623 (BADAKOLAKOTE)

2424002000NRG24061020230386840

07/10/2023

NASA SABAR

2424002WL037089

NASA SABAR

00415

SBIN0005563

1185

1185

Processed

10/11/2023

7325725125

MR NAS SABAR

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002002_071023FTO_612946	State Bank of India	SBIN0005563	GUMMA	1185

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