Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:09 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_061023FTO_609234
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 Gunupur OR-29-004-001-002/4455
(BAGSALA)
2429004000NRG24061020230529701 06/10/2023 Lingaraj kumbhara 2429004WL036129 Lingaraj kumbhara 00415 SBIN0001090 237 237 Processed 10/11/2023 7325728735 LINGARAJ KUMBHAR ()
SubTotal 237 237
Total 237 237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_061023FTO_609234 State Bank of India SBIN0001090 GUNUPUR 237

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