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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:11:14 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_111023FTO_630086

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-24-004-025-014/150012990 (MALASAPADAR)

2424004025NRG24111020230400692

11/10/2023

MANITA MANDAL

2424004025WL040142

MANITA MANDAL

00415

SBIN0012115

1554

1554

Processed

09/11/2023

7256630181

MRS MANITA MANDAL

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_111023FTO_630086	State Bank of India	SBIN0012115	MOHANA	1554

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