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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:52:41 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051223FTO_852820

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-24-005-001-001/458323 (ANUGURU)

2424005001NRG24Z051220230553639

05/12/2023

kalingadas palatasingh

2424005001WL066957

kalingadas palatasingh

00354

PUNB0281200

387

387

Processed

06/12/2023

8301399281

kalingadas palatasingh

()

2

NUAGADA

OR-24-005-001-001/458323 (ANUGURU)

2424005001NRG24Z051220230553640

05/12/2023

Samuel paltasingh

2424005001WL066957

Samuel paltasingh

00354

PUNB0281200

387

387

Processed

06/12/2023

8301399280

Samuel paltasingh

()

SubTotal

774

774

Total

774

774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_051223FTO_852820	Punjab National Bank	PUNB0281200	SARALAPADAR	774

Download In Excel