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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:04:25 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_081223FTO_863410

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-24-005-014-002/4587408 (TITISINGI)

2424005018NRG24081220230560667

08/12/2023

Shriman Jan Pradhan

2424005018WL067761

Shriman Jan Pradhan

00415

SBIN0006935

160

160

Processed

12/12/2023

8550278225

MR JOHNNY PRADHAN

()

SubTotal

160

160

Total

160

160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005018_081223FTO_863410	State Bank of India	SBIN0006935	KHAJURIPADA	160

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