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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:32:29 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_071223FTO_859309

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-24-005-004-003/2491 (KERADANG)

2424005000NRG24Z221120230507272

07/12/2023

Kunjabihari Pradhani

2424005WL060500

Kunjabihari Pradhani

00078

CNRB0018039

542

542

Processed

09/12/2023

8432248979

Kunjabihari Pradhani

()

2

NUAGADA

OR-24-005-004-003/2568 (KERADANG)

2424005000NRG24Z221120230507275

07/12/2023

Kuri Paik

2424005WL060500

Kuri Paik

00078

CNRB0018039

542

542

Processed

09/12/2023

8432248980

Kuri Paik

()

SubTotal

1084

1084

Total

1084

1084

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005_071223FTO_859309	Canara Bank	CNRB0018039	NUAGADA	1084

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