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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:56:57 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_130623FTO_232679

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-24-002-018-003/6832 (TUMULA)

2424002000NRG24130620230136965

13/06/2023

Jagadish Bhuyan

2424002WL006812

Jagadish Bhuyan

00415

SBIN0006936

1554

1554

Processed

16/06/2023

2604474628

MR JAGADISH BHUYA

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002018_130623FTO_232679	State Bank of India	SBIN0006936	SERANGO	1554

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