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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:50:23 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_271223FTO_940207

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-24-005-013-008/835 (TABARADA)

2424005013NRG24271220230625328

27/12/2023

SNEHALATA MANDALNAYAK

2424005013WL075111

SNEHALATA MANDALNAYAK

00078

CNRB0018039

1422

1422

Processed

27/12/2023

8902462473

SNEHALATA MANDALNAYAK

()

SubTotal

1422

1422

2

NUAGADA

OR-24-005-013-008/867 (TABARADA)

2424005013NRG24271220230625384

27/12/2023

Malati Beberata

2424005013WL075112

Malati Beberata

00415

SBIN0006935

1422

1422

Processed

27/12/2023

8902462474

MISS MALATI BEBARTA

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005013_271223FTO_940207	Canara Bank	CNRB0018039	NUAGADA	1422
2	NUAGADA	OR2424005013_271223FTO_940207	State Bank of India	SBIN0006935	KHAJURIPADA	1422

Download In Excel