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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:29:12 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_250723FTO_376848

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-24-002-011-002/18974 (MUNISINGI)

2424002000NRG24250720230241179

25/07/2023

Monosi Raito

2424002WL011800

Monosi Raito

00415

SBIN0005563

1332

1332

Rejected

30/08/2023

4978000715

No Such Account

2

GUMMA

OR-24-002-011-002/18974 (MUNISINGI)

2424002000NRG24250720230241181

25/07/2023

Pujani Raito

2424002WL011800

Pujani Raito

00415

SBIN0005563

1332

1332

Processed

31/08/2023

4978000713

MRS PUJANI RAITO

()

3

GUMMA

OR-24-002-011-002/18974 (MUNISINGI)

2424002000NRG24250720230241180

25/07/2023

Pulmai Raito

2424002WL011800

Pulmai Raito

00415

SBIN0005563

1332

1332

Processed

31/08/2023

4978000714

MRS PULMAI ROITO

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002011_250723FTO_376848	State Bank of India	SBIN0005563	GUMMA	3996

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