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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:16:21 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_100523FTO_99897

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-24-002-013-001/18441 (PARIDA)

2424002000NRG24100520230061012

10/05/2023

Lasana Bhuyan

2424002WL003166

Lasana Bhuyan

00415

SBIN0005563

444

444

Processed

17/05/2023

1638134012

MR LASANO BHUYAN

()

SubTotal

444

444

2

GUMMA

OR-24-002-013-001/9730 (PARIDA)

2424002000NRG24100520230061017

10/05/2023

Megha Gamango

2424002WL003166

Megha Gamango

00415

SBIN0012117

1332

1332

Processed

17/05/2023

1638134014

MR MEGHA GAMANGA

()

3

GUMMA

OR-24-002-013-001/9768 (PARIDA)

2424002000NRG24100520230061020

10/05/2023

Esmael Raita

2424002WL003166

Esmael Raita

00415

SBIN0012117

1332

1332

Processed

17/05/2023

1638134013

MR ESMAEL RAITA

()

SubTotal

2664

2664

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	OR2424002013_100523FTO_99897	State Bank of India	SBIN0005563	GUMMA	444
2	GUMMA	OR2424002013_100523FTO_99897	State Bank of India	SBIN0012117	KASHINAGARA	2664

Download In Excel