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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:31:22 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_010723FTO_303254

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-24-004-025-018/8125 (MALASAPADAR)

2424004025NRG24300620230179558

01/07/2023

Gurubada Gamango

2424004025WL008775

Gurubada Gamango

00415

SBIN0012115

1422

1422

Processed

11/07/2023

3325700542

MR GURUBADA GAMANGA

()

2

MOHONA

OR-24-004-025-018/99986 (MALASAPADAR)

2424004025NRG24300620230179563

01/07/2023

Pramesh Gamanago

2424004025WL008775

Pramesh Gamanago

00415

SBIN0012115

1422

1422

Processed

11/07/2023

3325700541

MR PRAMESH GAMANGO

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_010723FTO_303254	State Bank of India	SBIN0012115	MOHANA	2844

Download In Excel