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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:56:48 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_270623FTO_284763

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-24-002-004-012/11057 (BHUVANI)

2424002004NRG24260620230166209

27/06/2023

ABINASH BHUYAN

2424002004WL008208

ABINASH BHUYAN

00415

SBIN0006936

1332

1332

Processed

03/07/2023

2982456209

MR ABINASH BHUYAN

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_270623FTO_284763	State Bank of India	SBIN0006936	SERANGO	1332

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