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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:37:57 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_101023FTO_625272

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-24-004-026-009/13454 (MANDIMERA)

2424004026NRG24101020230398320

10/10/2023

Abram Majhi

2424004026WL039643

Abram Majhi

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259765203

Abram Majhi

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004026_101023FTO_625272	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1659

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