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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:59:27 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_260723FTO_381198

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

KASINAGAR

OR-24-003-005-009/151617886 (K.SITAPUR)

2424003005NRG23260720230652027

26/07/2023

BAMMALI MUKHESH

2424003WL0045489

BAMMALI MUKHESH

00415

SBIN0010908

1554

1554

Processed

31/08/2023

4971675558

MR BAMMALI MUKHESH

()

2

KASINAGAR

OR-24-003-005-009/151617886 (K.SITAPUR)

2424003005NRG23260720230652028

26/07/2023

BAMMALI MUKHESH

2424003WL0045489

BAMMALI MUKHESH

00415

SBIN0010908

888

888

Processed

31/08/2023

4971675557

MR BAMMALI MUKHESH

()

SubTotal

2442

2442

Total

2442

2442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003005_260723FTO_381198	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	2442

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