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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:56 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_261223FTO_933295

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

KASINAGAR

OR-24-003-001-001/1258436 (ALADA)

2424003001NRG24251220230619130

26/12/2023

Basari sabar

2424003001WL074518

Basari sabar

00415

SBIN0012117

1659

1659

Processed

09/03/2024

1552606322

MS BASARI SABAR

()

2

KASINAGAR

OR-24-003-001-001/1258436 (ALADA)

2424003001NRG24251220230619133

26/12/2023

Basari sabar

2424003001WL074518

Basari sabar

00415

SBIN0012117

1659

1659

Processed

09/03/2024

1552606321

MS BASARI SABAR

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003001_261223FTO_933295	State Bank of India	SBIN0012117	KASHINAGARA	3318

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