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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:57:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_250923FTO_569274

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-24-004-025-008/1000005 (MALASAPADAR)

2424004025NRG24250920230355858

25/09/2023

Aruna Gamanga

2424004025WL031123

Aruna Gamanga

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7325646172

MR ARUN GAMANGA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_250923FTO_569274	State Bank of India	SBIN0012115	MOHANA	1659

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