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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:43:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_070823FTO_422596

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

MOHONA

OR-24-004-032-023/14394 (SIKULIPADAR)

2424004032NRG24060820230260738

07/08/2023

Budhubari Sabara

2424004032WL013154

Budhubari Sabara

00078

CNRB0005475

1422

1422

Processed

30/08/2023

4972280704

Budhubari Sabara

()

2

MOHONA

OR-24-004-032-023/14408 (SIKULIPADAR)

2424004032NRG24060820230260734

07/08/2023

Sambaru Jani

2424004032WL013152

Sambaru Jani

00078

CNRB0005475

1422

1422

Processed

30/08/2023

4972280703

Sambaru Jani

()

3

MOHONA

OR-24-004-032-023/14432 (SIKULIPADAR)

2424004032NRG24060820230260737

07/08/2023

Sabitri Bada Raita

2424004032WL013153

Sabitri Bada Raita

00078

CNRB0005475

1422

1422

Processed

30/08/2023

4972280705

Sabitri Bada Raita

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004032_070823FTO_422596	Canara Bank	CNRB0005475	SINKULIPADAR	4266

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