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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:03:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_141123FTO_762673

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

MOHONA

OR-24-004-013-003/9776 (DHADIAMBO)

2424004013NRG24Z141120230481743

14/11/2023

Sandi Sabar

2424004013WL057219

Sandi Sabar

00078

CNRB0000284

232

232

Rejected

15/11/2023

7626596435

No Such Account

2

MOHONA

OR-24-004-013-006/9876 (DHADIAMBO)

2424004013NRG24Z141120230481731

14/11/2023

Banki Nayak

2424004013WL057218

Banki Nayak

00078

CNRB0000284

77

77

Processed

15/11/2023

7626596436

Banki Nayak

()

SubTotal

309

309

Total

309

309

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004013_141123FTO_762673	Canara Bank	CNRB0000284	CHANDRAGIRI	309

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