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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:56:58 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_081223APB_FTO_868022

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-24-002-015-003/18656 (SERANGO)

2424002000NRG24081220230563189

08/12/2023

PRABHATI RANI MALI

2424002WL068101

PRABHATI RANI MALI

00415

SBIN0006936

237

237

Processed

01/03/2024

1074752931

MRS PRABHATIRANI MALI

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-015-003/18666 (SERANGO)

2424002000NRG24081220230563187

08/12/2023

AMUTA PARICHHA

2424002WL068099

AMUTA PARICHHA

00415

SBIN0006936

237

237

Processed

01/03/2024

1074752932

MRS AMRUTA PARICHHA

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002015_081223APB_FTO_868022	State Bank of India	SBIN0006936	SERANGO	474

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