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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:08:00 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_041023APB_FTO_600138

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-24-004-031-002/6318 (RAIPANKA)

2424004031NRG21250120210820264

04/10/2023

Susura Majhi

2424004WL050597

Susura Majhi

00415

SBIN0012115

1242

1242

Processed

10/11/2023

7327713121

SUSURA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MOHONA

OR-24-004-031-002/6318 (RAIPANKA)

2424004031NRG21250120210820265

04/10/2023

Susura Majhi

2424004WL050597

Susura Majhi

00415

SBIN0012115

414

414

Processed

10/11/2023

7327713122

SUSURA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1656

1656

Total

1656

1656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004031_041023APB_FTO_600138	State Bank of India	SBIN0012115	MOHANA	1656

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