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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:38:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_210423FTO_37437

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-24-005-005-009/11506 (KHAJURIPADA)

2424005015NRG24200420230013494

21/04/2023

KAILASH CHANDRA KARJI

2424005015WL000783

KAILASH CHANDRA KARJI

00415

SBIN0006935

1659

1659

Processed

10/05/2023

1398485873

KAILASH CHANDRA KARJI

()

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	OR2424005015_210423FTO_37437	State Bank of India	SBIN0006935	KHAJURIPADA	1659

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