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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:45:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_010923FTO_489529

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-24-002-018-009/187816 (TUMULA)

2424002018NRG24010920230302565

01/09/2023

MANU DORA

2424002018WL019037

MANU DORA

00415

SBIN0006936

1659

1659

Processed

09/11/2023

7269044578

MR MANU DORA

()

2

GUMMA

OR-24-002-018-009/7036 (TUMULA)

2424002018NRG24010920230302564

01/09/2023

Jabba Gamanga

2424002018WL019036

Jabba Gamanga

00415

SBIN0006936

1659

1659

Processed

09/11/2023

7269044579

MR JABA GAMANGO

()

3

GUMMA

OR-24-002-018-014/7060 (TUMULA)

2424002018NRG24010920230302791

01/09/2023

Nicolash Karjee

2424002018WL019080

Nicolash Karjee

00415

SBIN0006936

1659

1659

Processed

09/11/2023

7269044580

MR NICOLAS KARJEE

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002018_010923FTO_489529	State Bank of India	SBIN0006936	SERANGO	4977

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