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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:26:21 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_150523FTO_117294

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-24-005-004-001/11981 (KERADANG)

2424005004NRG24150520230072709

15/05/2023

AMOSH MANDAL

2424005004WL003732

AMOSH MANDAL

00078

CNRB0018039

1659

1659

Processed

20/05/2023

1749605341

AMOSH MANDAL

()

2

NUAGADA

OR-24-005-004-001/3074 (KERADANG)

2424005004NRG24150520230072716

15/05/2023

Guda Dalabehera

2424005004WL003732

Guda Dalabehera

00078

CNRB0018039

1659

1659

Processed

20/05/2023

1749605340

Guda Dalabehera

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005004_150523FTO_117294	Canara Bank	CNRB0018039	NUAGADA	3318

Download In Excel