Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_300923FTO_588219
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-24-002-014-002/2398
(RAGIDI) 		2424002000NRG24300920230371493 30/09/2023 Tamara Sabara 2424002WL034435 Tamara Sabara 00415 SBIN0005563 237 237 Processed 10/11/2023 7327097576 MRS TAMAR SABAR ()
2 GUMMA OR-24-002-014-003/18607
(RAGIDI) 		2424002000NRG24300920230371436 30/09/2023 Dinesh Mandal 2424002WL034433 Dinesh Mandal 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7327097577 MR DINES MANDAL ()
3 GUMMA OR-24-002-014-012/2690
(RAGIDI) 		2424002000NRG24300920230371390 30/09/2023 Jaskim Mandala 2424002WL034429 Jaskim Mandala 00415 SBIN0005563 3555 3555 Rejected 10/11/2023 7327097575 No Such Account
SubTotal 5451 5451
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_300923FTO_588219 State Bank of India SBIN0005563 GUMMA 5451

Download In Excel