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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:11:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_141223FTO_891959

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-24-004-018-011/97466 (JEERANGA)

2424004018NRG24141220230578569

14/12/2023

Lalit Sabar

2424004018WL070148

Lalit Sabar

00078

CNRB0000284

1117

1117

Processed

15/12/2023

8660093627

Lalit Sabar

()

SubTotal

1117

1117

Total

1117

1117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004018_141223FTO_891959	Canara Bank	CNRB0000284	CHANDRAGIRI	1117

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