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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:50:59 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_220823FTO_475313

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-24-006-007-001/16552 (KERANDI)

2424006000NRG24210820230285190

22/08/2023

Rasmita Sabar

2424006WL016419

Rasmita Sabar

00078

CNRB0018040

237

237

Processed

30/08/2023

4976196239

Rasmita Sabar

()

2

RAYAGADA

OR-24-006-007-001/166757 (KERANDI)

2424006000NRG24210820230285195

22/08/2023

GOURI KARJEE

2424006WL016419

GOURI KARJEE

00078

CNRB0018040

1185

1185

Processed

30/08/2023

4976196240

GOURI KARJEE

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006007_220823FTO_475313	Canara Bank	CNRB0018040	RAYAGAD	1422

Download In Excel