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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:37:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_240923FTO_563820

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

KASINAGAR

OR-24-003-001-002/13550 (ALADA)

2424003001NRG24230920230354757

24/09/2023

Lalita Sabar

2424003001WL030884

Lalita Sabar

00415

SBIN0012117

1422

1422

Processed

09/11/2023

7272995396

MRS LALITA SABAR

()

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	KASINAGAR	OR2424003001_240923FTO_563820	State Bank of India	SBIN0012117	KASHINAGARA	1422

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