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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:49:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_310523FTO_178620

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-24-002-004-003/10491 (BHUVANI)

2424002004NRG24310520230105501

31/05/2023

Subasini Bhuyan

2424002004WL005314

Subasini Bhuyan

00415

SBIN0006936

1332

1332

Processed

10/06/2023

2397816683

MRS SUBASINI BHUYAN

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_310523FTO_178620	State Bank of India	SBIN0006936	SERANGO	1332

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