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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:35:49 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_131023FTO_639372

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

KASINAGAR

OR-24-003-001-001/1258540 (ALADA)

2424003001NRG24121020230405345

13/10/2023

Kabita kumari Chanda

2424003001WL040946

Kabita kumari Chanda

00415

SBIN0012117

1659

1659

Processed

10/11/2023

7327055263

MRS KABITA KUMARI SAHU

()

2

KASINAGAR

OR-24-003-001-001/1258540 (ALADA)

2424003001NRG24121020230405462

13/10/2023

Kabita kumari Chanda

2424003001WL040954

Kabita kumari Chanda

00415

SBIN0012117

237

237

Processed

10/11/2023

7327055264

MRS KABITA KUMARI SAHU

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003001_131023FTO_639372	State Bank of India	SBIN0012117	KASHINAGARA	1896

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