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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:24:07 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_090522APB_FTO_98025

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-24-002-003-001/781 (BAIJHAL)

2424002003NRG23090520220033336

09/05/2022

Orial gamango

2424002003WL0002061

Orial gamango

00415

SBIN0005563

1290

1290

Processed

16/05/2022

1271452610

MR URIEL GAMANGO

STATE BANK OF INDIA(508548)

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002003_090522APB_FTO_98025	State Bank of India	SBIN0005563	GUMMA	1290

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