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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:22:03 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_270923FTO_577080

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-24-004-025-013/1500904 (MALASAPADAR)

2424004025NRG24270920230363103

27/09/2023

Karna Dalabera

2424004025WL032789

Karna Dalabera

00474

SBIN0RRUKGB

1554

1554

Processed

09/11/2023

7263125056

Karna Dalabera

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_270923FTO_577080	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1554

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