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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:45:42 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_030723FTO_305976

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-24-006-004-010/19932 (JEERANGO)

2424006004NRG24030720230186916

03/07/2023

Trinath Bhuyan

2424006004WL009168

Trinath Bhuyan

00048

BKID0005126

222

222

Processed

11/07/2023

3325758289

Trinath Bhuyan

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006004_030723FTO_305976	Bank of India	BKID0005126	PARLAKHEMUNDI	222

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