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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:08:50 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_261223FTO_933210

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-24-004-028-001/18886 (MOHANA)

2424004034NRG24241220230617877

26/12/2023

NUAM MALLICK

2424004034WL074365

NUAM MALLICK

00415

SBIN0012115

798

798

Processed

26/12/2023

8882054274

MR NUAM MALLICK

()

SubTotal

798

798

Total

798

798

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004034_261223FTO_933210	State Bank of India	SBIN0012115	MOHANA	798

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