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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:06:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_250423FTO_48802

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-24-002-002-003/778 (BADAKOLAKOTE)

2424002000NRG24250420230024068

25/04/2023

Sanjaya Sabara

2424002WL001359

Sanjaya Sabara

00415

SBIN0005563

1200

1200

Processed

10/05/2023

1398481809

MR SANJAY SABAR

()

2

GUMMA

OR-24-002-002-003/867 (BADAKOLAKOTE)

2424002000NRG24250420230024078

25/04/2023

Phagun Gamango

2424002WL001359

Phagun Gamango

00415

SBIN0005563

1200

1200

Processed

10/05/2023

1398481811

MR PHAGUN GAMANGO

()

3

GUMMA

OR-24-002-002-003/899 (BADAKOLAKOTE)

2424002000NRG24250420230024083

25/04/2023

Dipina Gamango

2424002WL001359

Dipina Gamango

00415

SBIN0005563

1200

1200

Processed

10/05/2023

1398481810

MR DIPINA GAMANGO

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002002_250423FTO_48802	State Bank of India	SBIN0005563	GUMMA	3600

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