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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:26:17 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_150723FTO_340030

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

RAYAGADA

OR-24-006-007-001/16552 (KERANDI)

2424006007NRG24130720230214022

15/07/2023

Rasmita Sabar

2424006007WL010489

Rasmita Sabar

00078

CNRB0018040

474

474

Processed

30/08/2023

4968346936

Rasmita Sabar

()

2

RAYAGADA

OR-24-006-007-001/16569 (KERANDI)

2424006007NRG24130720230214024

15/07/2023

Kuni Karjee

2424006007WL010489

Kuni Karjee

00078

CNRB0018040

1185

1185

Processed

30/08/2023

4968346935

Kuni Karjee

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006007_150723FTO_340030	Canara Bank	CNRB0018040	RAYAGAD	1659

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