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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:15:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_091023FTO_619144

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-24-002-018-003/187763 (TUMULA)

2424002000NRG24091020230394185

09/10/2023

JINIEL MANDAL

2424002WL038831

JINIEL MANDAL

00415

SBIN0006936

3081

3081

Processed

09/11/2023

7256634823

MR JINIEL MANDAL

()

2

GUMMA

OR-24-002-018-006/17200 (TUMULA)

2424002000NRG24091020230394173

09/10/2023

Susanti Mondolo

2424002WL038827

Susanti Mondolo

00415

SBIN0006936

3318

3318

Processed

09/11/2023

7256634825

MR SILIBAN MANDAL

()

3

GUMMA

OR-24-002-018-008/19071 (TUMULA)

2424002000NRG24091020230394182

09/10/2023

KIYALONI BHUYAN

2424002WL038829

KIYALONI BHUYAN

00415

SBIN0006936

3081

3081

Processed

09/11/2023

7256634824

MRS KIYALONI BHUYAN

()

SubTotal

9480

9480

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002018_091023FTO_619144	State Bank of India	SBIN0006936	SERANGO	9480

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