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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:02:12 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_130623FTO_228850

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-24-003-008-003/5322 (KIDIGAM)

2424003008NRG24120620230134366

13/06/2023

Konusu Jayanti

2424003008WL006683

Konusu Jayanti

00415

SBIN0012117

1422

1422

Processed

16/06/2023

2604766522

MRS KONUSU JAYANTI

()

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	KASINAGAR	OR2424003008_130623FTO_228850	State Bank of India	SBIN0012117	KASHINAGARA	1422

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