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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:56:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_210723FTO_364700

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-24-004-013-007/10023 (DHADIAMBO)

2424004013NRG24210720230233408

21/07/2023

Tabatia Pujari

2424004013WL011435

Tabatia Pujari

00078

CNRB0000284

1115

1115

Processed

30/08/2023

4978100866

Tabatia Pujari

()

SubTotal

1115

1115

Total

1115

1115

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004013_210723FTO_364700	Canara Bank	CNRB0000284	Chandragiri	1115

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