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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:11:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_280823FTO_481628

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-24-004-027-001/11170 (MERAPALLI)

2424004027NRG24280820230294265

28/08/2023

Pinki Nayak

2424004027WL017680

Pinki Nayak

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7269039395

MRS PINKI NAYAK

()

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	OR2424004027_280823FTO_481628	State Bank of India	SBIN0012115	MOHANA	1422

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