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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:41:07 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_120423FTO_16897

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-24-002-017-010/18003 (TARAVA)

2424002000NRG24120420230002556

12/04/2023

Sumita Raito

2424002WL000172

Sumita Raito

00415

SBIN0005563

1554

1554

Processed

10/05/2023

1394284005

MRS SUMITA RAITA

()

2

GUMMA

OR-24-002-017-010/18400 (TARAVA)

2424002000NRG24120420230002557

12/04/2023

Milita Mandalo

2424002WL000172

Milita Mandalo

00415

SBIN0005563

1554

1554

Processed

10/05/2023

1394284006

MR EPRAM MANDAL MILITIA MANDAL

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_120423FTO_16897	State Bank of India	SBIN0005563	GUMMA	3108

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