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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:33:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_310823FTO_486882

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-24-002-019-005/183442 (UKHURA)

2424002000NRG24310820230300722

31/08/2023

Ebijes Raita

2424002WL018558

Ebijes Raita

00415

SBIN0005563

1110

1110

Processed

09/11/2023

7256348017

MISS ESLOPI ROITO

()

2

GUMMA

OR-24-002-019-005/183489 (UKHURA)

2424002000NRG24310820230300726

31/08/2023

Jesmaon Raita

2424002WL018558

Jesmaon Raita

00415

SBIN0005563

1110

1110

Processed

09/11/2023

7256348019

MRS JASMON ROITO

()

3

GUMMA

OR-24-002-019-005/485 (UKHURA)

2424002000NRG24310820230300747

31/08/2023

Jatin Bhuyan

2424002WL018558

Jatin Bhuyan

00415

SBIN0005563

1110

1110

Processed

09/11/2023

7256348018

MR JATINO BHUYAN

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002019_310823FTO_486882	State Bank of India	SBIN0005563	GUMMA	3330

Download In Excel