Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_290224APB_FTO_1070432
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-24-002-001-001/1655
(AJAYAGADA) 		2424002000NRG24290220240767126 29/02/2024 Tabiya Raula 2424002WL089378 Tabiya Raula 00415 SBIN0006936 3318 3318 Processed 10/04/2024 2799533333 MRS TABITA RAULO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-001-001/1716
(AJAYAGADA) 		2424002000NRG24290220240767109 29/02/2024 Prabhasini Lima 2424002WL089376 Prabhasini Lima 00415 SBIN0006936 3318 3318 Processed 10/04/2024 2799533332 MRS PRABHASINI LIMMA 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 OR2424002001_290224APB_FTO_1070432 State Bank of India SBIN0006936 SERANGO 6636

Download In Excel