Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_160923FTO_535935
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-24-005-004-003/25592
(KERADANG) 		2424005004NRG24160920230336585 16/09/2023 BHUBANESWARI MAHANTI 2424005004WL026947 BHUBANESWARI MAHANTI 00048 BKID0005126 1422 1422 Processed 10/11/2023 7324558928 BHUBANESWARI MAHANTI ()
SubTotal 1422 1422
2 NUAGADA OR-24-005-004-003/11830
(KERADANG) 		2424005004NRG24160920230336581 16/09/2023 Sankarsan Dandasena 2424005004WL026947 Sankarsan Dandasena 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7324558929 Sankarsan Dandasena ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_160923FTO_535935 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 NUAGADA OR2424005004_160923FTO_535935 Canara Bank CNRB0018039 NUAGADA 1422

Download In Excel