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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:39:07 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_220523FTO_139905

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-24-005-013-001/1159 (TABARADA)

2424005013NRG24220520230083411

22/05/2023

Karnniel Dalabehera

2424005013WL004237

Karnniel Dalabehera

00415

SBIN0006935

1185

1185

Processed

25/05/2023

1856117049

MR KARNNIEL DALABEHERA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005013_220523FTO_139905	State Bank of India	SBIN0006935	KHAJURIPADA	1185

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