Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_170723FTO_345229
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-24-002-003-001/18764
(BAIJHAL)
2424002000NRG24170720230222838 17/07/2023 Satya Dalabehera 2424002WL010941 Satya Dalabehera 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4968446056 MR SATYA DALABEHERA ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_170723FTO_345229 State Bank of India SBIN0005563 GUMMA 1185

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