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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:06:55 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011016_140123FTO_1019750

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-29-011-016-005/24989 (KEREDA)

2429011016NRG23140120230992895

14/01/2023

UMADALA MURALI

2429011016WL0050782

UMADALA MURALI

00177

IOBA0000867

1554

1554

Processed

24/02/2023

9122064528

UMADALA MURALI

()

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rayagada	OR2429011016_140123FTO_1019750	Indian Overseas Bank	IOBA0000867	KERADA	1554

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