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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:45:23 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_081223FTO_868034

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-24-002-016-002/19129 (TARANGADA)

2424002000NRG24051220230552138

08/12/2023

Beuty lima pani

2424002WL066740

Beuty lima pani

00176

IDIB000P025

2844

2844

Processed

29/02/2024

1074678781

Beuty lima pani

()

SubTotal

2844

2844

2

GUMMA

OR-24-002-016-002/19129 (TARANGADA)

2424002000NRG24051220230552137

08/12/2023

Amita Pani

2424002WL066740

Amita Pani

00415

SBIN0000151

2844

2844

Processed

29/02/2024

1074678780

MR AMITA PANI

()

SubTotal

2844

2844

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002016_081223FTO_868034	Indian Bank	IDIB000P025	PARLAKHEMUNDI	2844
2	GUMMA	OR2424002016_081223FTO_868034	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2844

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