Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:21:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_021223APB_FTO_838061
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-24-005-009-007/7385
(PAIK ANTARADA)
2424005009NRG24011220230538354 02/12/2023 Kumuti Raita 2424005009WL064856 Kumuti Raita 00078 CNRB0018039 957 957 Processed 02/12/2023 8165978143 KUDUMI RAITA CANARA BANK(508532)
SubTotal 957 957
Total 957 957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_021223APB_FTO_838061 Canara Bank CNRB0018039 NUAGADA 957

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