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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:27:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_310523FTO_176748

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-24-006-007-001/16552 (KERANDI)

2424006000NRG24250520230092289

31/05/2023

Rasmita Sabar

2424006WL004678

Rasmita Sabar

00078

CNRB0018040

711

711

Processed

10/06/2023

2397915072

Rasmita Sabar

()

2

RAYAGADA

OR-24-006-007-001/16569 (KERANDI)

2424006000NRG24250520230092291

31/05/2023

Kuni Karjee

2424006WL004678

Kuni Karjee

00078

CNRB0018040

948

948

Processed

10/06/2023

2397915071

Kuni Karjee

()

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	RAYAGADA	OR2424006007_310523FTO_176748	Canara Bank	CNRB0018040	RAYAGAD	1659

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