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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:20:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_100523FTO_98911

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-24-004-030-001/17277 (PINDIKI)

2424004030NRG24040520230045652

10/05/2023

SUBASH DALAI

2424004030WL002397

SUBASH DALAI

00354

PUNB0079820

1185

1185

Processed

17/05/2023

1638125289

SUBASH DALAI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004030_100523FTO_98911	Punjab National Bank	PUNB0079820	Mohana	1185

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