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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:33:22 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_220623FTO_266447

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-24-006-007-001/16552 (KERANDI)

2424006000NRG24220620230159556

22/06/2023

Rasmita Sabar

2424006WL007884

Rasmita Sabar

00078

CNRB0018040

948

948

Processed

27/06/2023

2806481518

Rasmita Sabar

()

2

RAYAGADA

OR-24-006-007-001/16569 (KERANDI)

2424006000NRG24220620230159558

22/06/2023

Kuni Karjee

2424006WL007884

Kuni Karjee

00078

CNRB0018040

1422

1422

Processed

27/06/2023

2806481519

Kuni Karjee

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006007_220623FTO_266447	Canara Bank	CNRB0018040	RAYAGAD	2370

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