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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:49:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_280623FTO_288779

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-24-002-017-001/187785 (TARAVA)

2424002000NRG24280620230173713

28/06/2023

Pruthibi raj sing

2424002WL008525

Pruthibi raj sing

00415

SBIN0005563

1332

1332

Processed

05/07/2023

3063688199

MR PRUTHIBIRAJ SINGH

()

2

GUMMA

OR-24-002-017-001/5004 (TARAVA)

2424002000NRG24280620230173727

28/06/2023

Parama Pani

2424002WL008525

Parama Pani

00415

SBIN0005563

1332

1332

Processed

05/07/2023

3063688200

MR PARAMA PANI

()

3

GUMMA

OR-24-002-017-001/5099 (TARAVA)

2424002000NRG24280620230173734

28/06/2023

Sabita Pani

2424002WL008525

Sabita Pani

00415

SBIN0005563

1332

1332

Processed

05/07/2023

3063688201

MRS SABITA PANI

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_280623FTO_288779	State Bank of India	SBIN0005563	GUMMA	3996

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