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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:51 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_270923APB_FTO_576117

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-24-006-007-005/16531 (KERANDI)

2424006000NRG24270920230363954

27/09/2023

Kamali Sabar

2424006WL033039

Kamali Sabar

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7260031353

MRS KOMALI SABAR

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006007_270923APB_FTO_576117	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659

Download In Excel