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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:19:22 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_170823FTO_467362

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

NUAGADA

OR-24-005-006-002/10255 (KIRAMA)

2424005006NRG24170820230280300

17/08/2023

Sujani Raito

2424005006WL015756

Sujani Raito

00415

SBIN0002113

1332

1332

Processed

31/08/2023

4971662364

MRS SUJANI RAITA

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005006_170823FTO_467362	State Bank of India	SBIN0002113	R.UDAYAGIRI	1332

Download In Excel