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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:51:33 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_310823FTO_486296

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-24-002-003-003/19930 (BAIJHAL)

2424002003NRG24290820230297581

31/08/2023

santana raita

2424002003WL018089

santana raita

00415

SBIN0005563

3318

3318

Processed

09/11/2023

7256344324

MR SANTANA RAITA

()

SubTotal

3318

3318

2

GUMMA

OR-24-002-003-003/11623 (BAIJHAL)

2424002003NRG24290820230297582

31/08/2023

Purita Mandala

2424002003WL018090

Purita Mandala

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7256344325

Purita Mandala

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_310823FTO_486296	State Bank of India	SBIN0005563	GUMMA	3318
2	GUMMA	OR2424002003_310823FTO_486296	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	3318

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