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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:26 AM

Back

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_160623FTO_243501

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

Gunupur

OR-29-004-001-001/4303 (BAGSALA)

2429004000NRG24140620230233083

16/06/2023

SABITRI SABAR

2429004WL008930

SABITRI SABAR

00415

SBIN0006714

1659

1659

Processed

27/06/2023

2809114820

MRS SABITRI SABAR

()

SubTotal

1659

1659

2

Gunupur

OR-29-004-001-001/4298 (BAGSALA)

2429004000NRG24140620230233080

16/06/2023

GOURI SABAR

2429004WL008930

GOURI SABAR

00468

UBIN0812862

1659

1659

Processed

27/06/2023

2809114821

GOURI SABAR

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004001_160623FTO_243501	State Bank of India	SBIN0006714	DOMBOSORA	1659
2	Gunupur	OR2429004001_160623FTO_243501	Union Bank of India	UBIN0812862	GUNUPUR	1659

Download In Excel