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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:09:03 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_161223APB_FTO_898005

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-24-004-003-002/26947 (ANTARABA)

2424004003NRG24161220230589990

16/12/2023

Sanju Biro

2424004003WL071458

Sanju Biro

00176

IDIB000C057

1117

1117

Processed

16/12/2023

8717393272

Mr. SANJUKTA BEERA

INDIAN BANK(607105)

2

MOHONA

OR-24-004-003-002/27008 (ANTARABA)

2424004003NRG24161220230589998

16/12/2023

Dhanajaya Pal

2424004003WL071459

Dhanajaya Pal

00176

IDIB000C057

798

798

Processed

16/12/2023

8717393271

Mr. DHANAJAYA PAL

INDIAN BANK(607105)

SubTotal

1915

1915

Total

1915

1915

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_161223APB_FTO_898005	Indian Bank	IDIB000C057	CHANDIPUT	1915

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