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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:15:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_290423FTO_61764

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-24-006-005-002/11031 (JOLANGA)

2424006019NRG24290420230031509

29/04/2023

Sanyasi Raita

2424006019WL001701

Sanyasi Raita

00078

CNRB0018040

1422

1422

Processed

11/05/2023

1439689527

Sanyasi Raita

()

2

RAYAGADA

OR-24-006-005-017/11151 (JOLANGA)

2424006019NRG24290420230031513

29/04/2023

JOGESWAR DALAI

2424006019WL001701

JOGESWAR DALAI

00078

CNRB0018040

1422

1422

Processed

11/05/2023

1439689528

JOGESWAR DALAI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006019_290423FTO_61764	Canara Bank	CNRB0018040	RAYAGAD	2844

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