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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:08:22 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_021223FTO_841470

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-24-004-001-002/99580 (ADAVA)

2424004001NRG24021220230540524

02/12/2023

Susant Kumar Choudhury

2424004001WL065107

Susant Kumar Choudhury

00415

SBIN0012115

1117

1117

Processed

29/02/2024

1074651343

MR SUSANTA KUMAR CHOUDHURI

()

SubTotal

1117

1117

Total

1117

1117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004001_021223FTO_841470	State Bank of India	SBIN0012115	MOHANA	1117

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