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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:05:45 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_170523FTO_125500

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

Gunupur

OR-29-004-007-002/15237 (GHANATRI)

2429004000NRG24160520230127790

17/05/2023

RITA SABAR

2429004WL004753

RITA SABAR

00415

SBIN0006714

3318

3318

Processed

24/05/2023

1819375328

MRS RITA SABAR

()

2

Gunupur

OR-29-004-007-003/20080 (GHANATRI)

2429004000NRG24160520230126666

17/05/2023

sumitra

2429004WL004681

sumitra

00415

SBIN0006714

3318

3318

Processed

24/05/2023

1819375329

MRS SUMITRA SABAR

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004007_170523FTO_125500	State Bank of India	SBIN0006714	DOMBOSORA	6636

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