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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:26:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_200723APB_FTO_362218

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

MOHONA

OR-24-004-003-012/26656 (ANTARABA)

2424004003NRG24190720230228162

20/07/2023

Pangamanga Kando

2424004003WL011179

Pangamanga Kando

00078

CNRB0000284

237

237

Processed

30/08/2023

4964560237

Mrs. PANGAMANGA KANDHA

INDIAN BANK(607105)

2

MOHONA

OR-24-004-003-012/26656 (ANTARABA)

2424004003NRG24190720230228164

20/07/2023

Pangamanga Kando

2424004003WL011179

Pangamanga Kando

00078

CNRB0000284

237

237

Processed

30/08/2023

4964560238

Mrs. PANGAMANGA KANDHA

INDIAN BANK(607105)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_200723APB_FTO_362218	Canara Bank	CNRB0000284	CHANDRAGIRI	474

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