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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:59:17 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_290923FTO_584184

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-24-002-004-012/10638 (BHUVANI)

2424002000NRG24260920230362043

29/09/2023

Ajasmani Raita

2424002WL032499

Ajasmani Raita

00415

SBIN0006936

237

237

Processed

09/11/2023

7276458497

MISS AJASMANI RAITA

()

2

GUMMA

OR-24-002-004-012/11149 (BHUVANI)

2424002000NRG24260920230362154

29/09/2023

Sachin Sabara

2424002WL032556

Sachin Sabara

00415

SBIN0006936

237

237

Processed

09/11/2023

7276458498

MR SHASHI SABARA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_290923FTO_584184	State Bank of India	SBIN0006936	SERANGO	474

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