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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:43:02 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_011223APB_FTO_833471

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-24-002-003-003/11418 (BAIJHAL)

2424002000NRG24301120230533476

01/12/2023

Sunasi Raita

2424002WL064141

Sunasi Raita

00415

SBIN0005563

1659

1659

Processed

01/03/2024

1074906191

MRS SUBASI RAITO

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-003-006/18888 (BAIJHAL)

2424002000NRG24301120230533478

01/12/2023

Madhusmita Raita

2424002WL064141

Madhusmita Raita

00415

SBIN0005563

1659

1659

Processed

01/03/2024

1074906192

MRS MADHUSMITA RAITA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_011223APB_FTO_833471	State Bank of India	SBIN0005563	GUMMA	3318

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