Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:53:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_030423APB_FTO_6286
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-24-005-008-003/11218
(NUAGADA)
2424005008NRG23310320230647650 03/04/2023 Jalita Samal 2424005008WL044957 Jalita Samal 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1174184306 JALITA SAMAL CANARA BANK(508532)
2 NUAGADA OR-24-005-008-003/488385
(NUAGADA)
2424005008NRG23310320230647651 03/04/2023 Banita Pani 2424005008WL044957 Banita Pani 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1174184305 BANITA PANI CANARA BANK(508532)
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 NUAGADA OR2424005008_030423APB_FTO_6286 Canara Bank CNRB0018039 NUAGADA 2664

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