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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:17:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_050723FTO_311544

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-24-004-018-011/97464 (JEERANGA)

2424004018NRG24030720230187200

05/07/2023

Subasa Gamanga

2424004018WL009182

Subasa Gamanga

00415

SBIN0008873

1896

1896

Processed

13/07/2023

3373320555

MR SUBASH GAMANGO

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004018_050723FTO_311544	State Bank of India	SBIN0008873	MAHENDRAGARH	1896

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