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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:51:15 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_250923FTO_568886

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-24-004-020-009/15908 (KARCHABADI)

2424004020NRG24250920230357462

25/09/2023

Simanchal Patro

2424004020WL031363

Simanchal Patro

00415

SBIN0012115

1422

1422

Processed

10/11/2023

7325649251

MR SIMADRI PATRA

()

2

MOHONA

OR-24-004-020-020/16457 (KARCHABADI)

2424004020NRG24250920230357465

25/09/2023

Ajit Mallick

2424004020WL031364

Ajit Mallick

00415

SBIN0012115

1422

1422

Processed

10/11/2023

7325649252

MR AJIT MALIK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004020_250923FTO_568886	State Bank of India	SBIN0012115	MOHANA	2844

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