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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:51:06 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_300723FTO_395758

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-24-005-004-001/3032 (KERADANG)

2424005004NRG24300720230251210

30/07/2023

Anami bhuyan

2424005004WL012349

Anami bhuyan

00078

CNRB0018039

1422

1422

Processed

30/08/2023

4973545460

Anami bhuyan

()

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	OR2424005004_300723FTO_395758	Canara Bank	CNRB0018039	NUAGADA	1422

Download In Excel