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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:41:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_041123APB_FTO_726321

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-24-002-007-001/3851 (GUMMA)

2424002000NRG24041120230462554

04/11/2023

RUTO JENA

2424002WL052898

RUTO JENA

00415

SBIN0005563

3318

3318

Processed

11/11/2023

7390477325

MISS RUTO JENA

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-007-004/3373 (GUMMA)

2424002000NRG24041120230462466

04/11/2023

SABETRI PANI

2424002WL052894

SABETRI PANI

00415

SBIN0005563

3318

3318

Processed

11/11/2023

7390477324

MRS SABETRI PANI

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002007_041123APB_FTO_726321	State Bank of India	SBIN0005563	GUMMA	6636

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