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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:19:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_140923APB_FTO_524811

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-24-005-006-006/10322 (KIRAMA)

2424005006NRG24130920230328791

14/09/2023

DEBRAJ MANDAL

2424005006WL025326

DEBRAJ MANDAL

00078

CNRB0018039

1422

1422

Processed

10/11/2023

7265634086

MR DEBARAJ MANDAL

STATE BANK OF INDIA(508548)

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	NUAGADA	OR2424005006_140923APB_FTO_524811	Canara Bank	CNRB0018039	NUAGADA	1422

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