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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:42:45 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_240423FTO_43986

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-24-004-023-007/8820 (LOBARSINGI)

2424004023NRG24230420230017917

24/04/2023

Usharani Sabar

2424004023WL001015

Usharani Sabar

00415

SBIN0008873

1422

1422

Processed

10/05/2023

1398494209

MRS USHARANI SABAR

()

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	OR2424004023_240423FTO_43986	State Bank of India	SBIN0008873	MAHENDRAGARH	1422

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