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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:51:37 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_190523FTO_132788

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-24-004-003-010/27198 (ANTARABA)

2424004003NRG24190520230079906

19/05/2023

Budhabari Sabar

2424004003WL004077

Budhabari Sabar

00176

IDIB000C057

1185

1185

Processed

25/05/2023

1856137225

Budhabari Sabar

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_190523FTO_132788	Indian Bank	IDIB000C057	CHANDIPUT	1185

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