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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:39:37 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_160523FTO_119052

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-24-004-006-006/12497 (BIRIKOTE)

2424004006NRG24160520230073785

16/05/2023

Surendra Gamanga

2424004006WL003776

Surendra Gamanga

00474

SBIN0RRUKGB

1332

1332

Processed

20/05/2023

1749960396

Surendra Gamanga

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004006_160523FTO_119052	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1332

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