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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:25:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_230823FTO_476407

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-24-004-027-001/11058 (MERAPALLI)

2424004027NRG24230820230287272

23/08/2023

jamuna mallik

2424004027WL016615

jamuna mallik

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976123980

jamuna mallik

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_230823FTO_476407	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1422

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