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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:12:56 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_070923FTO_502072

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-24-002-017-001/187877 (TARAVA)

2424002000NRG24070920230314847

07/09/2023

ANUGRAHA LIMMA

2424002WL021756

ANUGRAHA LIMMA

00045

BARB0NAMANG

2607

2607

Processed

09/11/2023

7263096632

ANUGRAHA LIMMA

()

SubTotal

2607

2607

2

GUMMA

OR-24-002-017-001/187876 (TARAVA)

2424002000NRG24070920230314846

07/09/2023

TARUNI PARICHHA

2424002WL021756

TARUNI PARICHHA

00415

SBIN0005563

3318

3318

Processed

09/11/2023

7263096633

MRS TARUNI PARICHHA

()

SubTotal

3318

3318

Total

5925

5925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_070923FTO_502072	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	2607
2	GUMMA	OR2424002017_070923FTO_502072	State Bank of India	SBIN0005563	GUMMA	3318

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