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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:10:38 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_101023FTO_622704

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-24-005-005-001/11655 (KHAJURIPADA)

2424005005NRG24081020230390816

10/10/2023

Sudeep Mandal

2424005005WL037981

Sudeep Mandal

00415

SBIN0006935

1659

1659

Processed

09/11/2023

7265100710

MR SUDEEP MANDAL

()

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	NUAGADA	OR2424005005_101023FTO_622704	State Bank of India	SBIN0006935	KHAJURIPADA	1659

Download In Excel