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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:36:34 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_041023FTO_600282

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-24-004-030-024/18000 (PINDIKI)

2424004030NRG24041020230380451

04/10/2023

Sabita Mallick

2424004030WL036124

Sabita Mallick

00415

SBIN0012115

1422

1422

Processed

10/11/2023

7325664583

MRS SABITA MALIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004030_041023FTO_600282	State Bank of India	SBIN0012115	MOHANA	1422

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