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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:15:16 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_091023FTO_616940

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-24-006-015-001/23593 (RAYAGADA)

2424006015NRG24091020230392271

09/10/2023

PABITRA SABAR

2424006015WL038448

PABITRA SABAR

00078

CNRB0018040

1422

1422

Processed

09/11/2023

7259766025

PABITRA SABAR

()

2

RAYAGADA

OR-24-006-015-001/23597 (RAYAGADA)

2424006015NRG24091020230392272

09/10/2023

Chakradhara Sabar

2424006015WL038448

Chakradhara Sabar

00078

CNRB0018040

1422

1422

Processed

09/11/2023

7259766024

Chakradhara Sabar

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006015_091023FTO_616940	Canara Bank	CNRB0018040	RAYAGAD	2844

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