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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:05:53 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_200423FTO_35063

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-24-006-006-002/18655 (KARADASINGI)

2424006006NRG24200420230014555

20/04/2023

NARENDRA GOURA

2424006006WL000855

NARENDRA GOURA

76121301

SBIN0000DOP

1185

1185

Processed

10/05/2023

1398473221

NARENDRA GOURA

()

2

RAYAGADA

OR-24-006-006-002/22936 (KARADASINGI)

2424006006NRG24200420230014566

20/04/2023

Jogendra Bhuyan

2424006006WL000855

Jogendra Bhuyan

76121301

SBIN0000DOP

1422

1422

Processed

10/05/2023

1398473222

Jogendra Bhuyan

()

3

RAYAGADA

OR-24-006-006-002/3188 (KARADASINGI)

2424006006NRG24200420230014595

20/04/2023

Sabitri Bhumal

2424006006WL000855

Sabitri Bhumal

76121301

SBIN0000DOP

1185

1185

Processed

10/05/2023

1398473220

Sabitri Bhumal

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006006_200423FTO_35063		76121301	Rayagada	3792

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