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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:37:03 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_191023FTO_664977

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

Gunupur

OR-29-004-001-006/18534 (BAGSALA)

2429004000NRG24191020230561946

19/10/2023

T MEENA

2429004WL040765

T MEENA

00415

SBIN0006714

3318

3318

Processed

09/11/2023

7265081512

MRS TETAKALU MEENA

()

2

Gunupur

OR-29-004-001-006/3883 (BAGSALA)

2429004000NRG24191020230561952

19/10/2023

J GOLAPI

2429004WL040765

J GOLAPI

00415

SBIN0006714

3318

3318

Processed

09/11/2023

7265081513

MRS TETAKALU GULAPI

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004001_191023FTO_664977	State Bank of India	SBIN0006714	DOMBOSORA	6636

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