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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:55:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_110523FTO_103702

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-24-006-016-008/20164 (S.KARADASINGI)

2424006016NRG24100520230062580

11/05/2023

Kanaka Karjee

2424006016WL003225

Kanaka Karjee

00078

CNRB0018040

1332

1332

Processed

17/05/2023

1639710387

Kanaka Karjee

()

2

RAYAGADA

OR-24-006-016-008/7953 (S.KARADASINGI)

2424006016NRG24100520230062590

11/05/2023

Gurubaria Sabar

2424006016WL003225

Gurubaria Sabar

00078

CNRB0018040

1332

1332

Processed

17/05/2023

1639710388

Gurubaria Sabar

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006016_110523FTO_103702	Canara Bank	CNRB0018040	RAYAGAD	2664

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