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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:23:42 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_170823FTO_462808

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

GOSANI

OR-24-001-012-002/11532 (Kerandi)

2424001000NRG24170820230279903

17/08/2023

SURESHA CHANDRA PANDA

2424001WL015682

SURESHA CHANDRA PANDA

00415

SBIN0000151

1422

1422

Processed

31/08/2023

4973522091

MR SURESHA CHANDRA PANDA

()

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	GOSANI	OR2424001012_170823FTO_462808	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1422

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