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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:15:32 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_081123APB_FTO_739947

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-24-002-003-005/11484 (BAIJHAL)

2424002000NRG24081120230467936

08/11/2023

Sulami Raita

2424002WL054191

Sulami Raita

00415

SBIN0005563

1659

1659

Processed

01/01/2024

8991582809

Mrs. SULEMI RAITO,

UTKAL GRAMEEN BANK(607234)

2

GUMMA

OR-24-002-003-005/11484 (BAIJHAL)

2424002000NRG24081120230467935

08/11/2023

Tisan Raita

2424002WL054191

Tisan Raita

00415

SBIN0005563

1659

1659

Processed

01/01/2024

8991582808

MR TISAN RAITA

STATE BANK OF INDIA(508548)

3

GUMMA

OR-24-002-003-005/11503 (BAIJHAL)

2424002000NRG24081120230467937

08/11/2023

Daud Dalabehera

2424002WL054191

Daud Dalabehera

00415

SBIN0005563

1659

1659

Processed

01/01/2024

8991582810

MR DAUDA DALABEHERA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_081123APB_FTO_739947	State Bank of India	SBIN0005563	GUMMA	4977

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