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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:13:54 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_261023FTO_688182

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-24-004-028-022/18983 (MOHANA)

2424004028NRG24261020230438942

26/10/2023

Sukanti Patra

2424004028WL047876

Sukanti Patra

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7325927448

MRS SUKANTI PATRA

()

2

MOHONA

OR-24-004-028-022/40001 (MOHANA)

2424004028NRG24261020230438946

26/10/2023

MALAYA KUAMAR RAUT

2424004028WL047879

MALAYA KUAMAR RAUT

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7325927447

MRS MANJU LATA ROUT

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_261023FTO_688182	State Bank of India	SBIN0012115	MOHANA	3318

Download In Excel