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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:51:59 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_280423FTO_57945

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-24-006-016-005/8328 (S.KARADASINGI)

2424006016NRG24270420230029341

28/04/2023

Jayashree Bhuyan

2424006016WL001581

Jayashree Bhuyan

00078

CNRB0018040

1332

1332

Processed

12/05/2023

1489912222

Jayashree Bhuyan

()

2

RAYAGADA

OR-24-006-016-008/20164 (S.KARADASINGI)

2424006016NRG24270420230029374

28/04/2023

Kanaka Karjee

2424006016WL001582

Kanaka Karjee

00078

CNRB0018040

1332

1332

Processed

12/05/2023

1489912221

Kanaka Karjee

()

3

RAYAGADA

OR-24-006-016-008/7953 (S.KARADASINGI)

2424006016NRG24270420230029384

28/04/2023

Gurubaria Sabar

2424006016WL001582

Gurubaria Sabar

00078

CNRB0018040

1332

1332

Processed

12/05/2023

1489912223

Gurubaria Sabar

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006016_280423FTO_57945	Canara Bank	CNRB0018040	RAYAGAD	3996

Download In Excel