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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:54:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_091023FTO_616895

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-24-006-009-011/5971 (LAILAI)

2424006009NRG24081020230390937

09/10/2023

Abhi Sana Bhuyan

2424006009WL037992

Abhi Sana Bhuyan

00078

CNRB0018040

3318

3318

Processed

09/11/2023

7263693339

Abhi Sana Bhuyan

()

2

RAYAGADA

OR-24-006-009-011/5971 (LAILAI)

2424006009NRG24081020230390938

09/10/2023

Gangai Sana Bhuyan

2424006009WL037992

Gangai Sana Bhuyan

00078

CNRB0018040

3318

3318

Processed

09/11/2023

7263693340

Gangai Sana Bhuyan

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006009_091023FTO_616895	Canara Bank	CNRB0018040	RAYAGAD	6636

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