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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:56:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_070823APB_FTO_422450

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-24-006-007-001/16569 (KERANDI)

2424006007NRG24040820230259197

07/08/2023

Damodar Karjee

2424006007WL013037

Damodar Karjee

00176

IDIB000G030

948

948

Processed

30/08/2023

4972018429

MR DAMADAR KARJEE

STATE BANK OF INDIA(508548)

SubTotal

948

948

2

RAYAGADA

OR-24-006-007-001/121 (KERANDI)

2424006007NRG24040820230259196

07/08/2023

Srimanti Karjee

2424006007WL013037

Srimanti Karjee

00415

SBIN0000151

711

711

Processed

30/08/2023

4972018430

Mrs. SHRIMATI KARJEE

INDIAN BANK(607105)

SubTotal

711

711

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006007_070823APB_FTO_422450	Indian Bank	IDIB000G030	GARABANDA	948
2	RAYAGADA	OR2424006007_070823APB_FTO_422450	State Bank of India	SBIN0000151	Secretariat Branch Bhubaneswar	711

Download In Excel