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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:13:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_120823FTO_444154

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-24-004-019-011/21561 (JUBA)

2424004019NRG24120820230270538

12/08/2023

Selana Satrusalya

2424004019WL014327

Selana Satrusalya

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4973485301

MRS SELINA SATRUSALYA

()

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	OR2424004019_120823FTO_444154	State Bank of India	SBIN0012115	MOHANA	1422

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