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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:59:21 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008001_240323FTO_1181352

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

Muniguda

OR-29-008-001-001/9524 (AGULA)

2429008001NRG23240320231075138

24/03/2023

CHANDRASEKHAR GOUDA

2429008001WL054884

CHANDRASEKHAR GOUDA

00415

SBIN0007814

1332

1332

Processed

03/04/2023

0498339491

MR CHANDRASEKHAR GOUDA

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Muniguda	OR2429008001_240323FTO_1181352	State Bank of India	SBIN0007814	AGULO SAB	1332

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