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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:11:28 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_180723FTO_348638

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-24-002-017-001/5139 (TARAVA)

2424002000NRG24180720230226877

18/07/2023

Soloman kara

2424002WL011125

Soloman kara

00415

SBIN0005563

1332

1332

Processed

30/08/2023

4962449639

MR SOLOMAN KARA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002017_180723FTO_348638	State Bank of India	SBIN0005563	GUMMA	1332

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