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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_140823FTO_448817

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-24-002-004-003/19062 (BHUVANI)

2424002004NRG24140820230273258

14/08/2023

Suraj Raita

2424002004WL014723

Suraj Raita

00415

SBIN0006936

2607

2607

Processed

31/08/2023

4971655415

MR SURAJ RAITA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_140823FTO_448817	State Bank of India	SBIN0006936	SERANGO	2607

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