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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:54:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_271223FTO_940925

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-24-004-012-002/11672 (DENGASKHAL)

2424004012NRG24271220230626892

27/12/2023

Babula nayak

2424004012WL075204

Babula nayak

00415

SBIN0012115

1422

1422

Processed

27/12/2023

8904874767

MR BABULA NAYAK

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_271223FTO_940925	State Bank of India	SBIN0012115	MOHANA	1422

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