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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:48:31 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_121223FTO_881144

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-24-002-017-001/187884 (TARAVA)

2424002000NRG24111220230569122

12/12/2023

Premalata Limma

2424002WL068952

Premalata Limma

00415

SBIN0005563

2844

2844

Processed

29/02/2024

1107158763

MRS PREMALATA LIMMA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_121223FTO_881144	State Bank of India	SBIN0005563	GUMMA	2844

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