Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_170423FTO_25117
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-24-006-015-004/4463
(RAYAGADA) 		2424006015NRG24150420230005345 17/04/2023 Malati Nayak 2424006015WL000328 Malati Nayak 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1394193074 Malati Nayak ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-015-004/23471
(RAYAGADA) 		2424006015NRG24150420230005343 17/04/2023 Sunil Kumar Dalai 2424006015WL000328 Sunil Kumar Dalai 00415 SBIN0010908 1422 1422 Processed 10/05/2023 1394193075 MR SUNIL KUMAR DALAI ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_170423FTO_25117 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006015_170423FTO_25117 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422

Download In Excel