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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:31:49 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_230823FTO_475946

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-24-005-014-002/4829 (TITISINGI)

2424005018NRG24230820230287292

23/08/2023

Samyula Chinchani

2424005018WL016621

Samyula Chinchani

00415

SBIN0006935

1422

1422

Processed

02/09/2023

5076887704

MR MAHAMULYA CHINCHANI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_230823FTO_475946	State Bank of India	SBIN0006935	KHAJURIPADA	1422

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