Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_170823FTO_464642
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 NUAGADA OR-24-005-005-009/1892
(KHAJURIPADA)
2424005015NRG24170820230279844 17/08/2023 MANJURI KARAD 2424005015WL015680 MANJURI KARAD 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973517464 MANJURI KARAD ()
SubTotal 1659 1659
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 NUAGADA OR2424005015_170823FTO_464642 Canara Bank CNRB0018039 NUAGADA 1659

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