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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:30:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_041223FTO_846787

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-24-002-017-001/187795 (TARAVA)

2424002000NRG24301120230531507

04/12/2023

Madhusmita Pani

2424002WL0063911

Madhusmita Pani

00415

SBIN0005563

3318

3318

Processed

29/02/2024

1099801036

MRS MADHUSMITA LIMMA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_041223FTO_846787	State Bank of India	SBIN0005563	GUMMA	3318

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