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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:34:02 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_090523FTO_95259

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-24-002-013-002/10050 (PARIDA)

2424002000NRG24090520230056991

09/05/2023

Mangada Bhuyan

2424002WL002943

Mangada Bhuyan

00078

CNRB0004137

1332

1332

Processed

13/05/2023

1540615108

Mangada Bhuyan

()

SubTotal

1332

1332

2

GUMMA

OR-24-002-013-002/10149 (PARIDA)

2424002000NRG24090520230057004

09/05/2023

Ritanu Raita

2424002WL002943

Ritanu Raita

00415

SBIN0005563

1332

1332

Rejected

13/05/2023

1540615109

No Such Account

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002013_090523FTO_95259	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002013_090523FTO_95259	State Bank of India	SBIN0005563	GUMMA	1332

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