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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:01:31 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002011_280623FTO_288944

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-24-002-011-001/13151 (MUNISINGI)

2424002000NRG24280620230174623

28/06/2023

Jikhariya Raita

2424002WL008559

Jikhariya Raita

00048

BKID0005126

800

800

Processed

05/07/2023

3063684294

Jikhariya Raita

()

SubTotal

800

800

2

GUMMA

OR-24-002-011-001/18367 (MUNISINGI)

2424002000NRG24280620230174624

28/06/2023

Elijar Raita

2424002WL008559

Elijar Raita

00176

IDIB000P025

800

800

Processed

05/07/2023

3063684293

Elijar Raita

()

SubTotal

800

800

Total

1600

1600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002011_280623FTO_288944	Bank of India	BKID0005126	PARLAKHEMUNDI	800
2	GUMMA	OR2424002011_280623FTO_288944	Indian Bank	IDIB000P025	PARLAKHEMUNDI	800

Download In Excel