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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:24:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_021123FTO_715437

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

MOHONA

OR-24-004-008-002/5876 (CHANDRAGIRI)

2424004008NRG24311020230452699

02/11/2023

Nimai Charana Pradhani

2424004008WL050692

Nimai Charana Pradhani

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7390430199

MRS ANAHALA PRADHANI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004008_021123FTO_715437	State Bank of India	SBIN0008873	MAHENDRAGARH	1659

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