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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:12:57 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_210623FTO_261283

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-24-004-027-001/10955 (MERAPALLI)

2424004027NRG24150620230141495

21/06/2023

Puspita Nayak

2424004027WL007012

Puspita Nayak

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2806476872

Puspita Nayak

()

2

MOHONA

OR-24-004-027-001/10971 (MERAPALLI)

2424004027NRG24150620230141497

21/06/2023

Prema Nayak

2424004027WL007012

Prema Nayak

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2806476873

Prema Nayak

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_210623FTO_261283	India Post Payments Bank	IPOS0000001	PARLAKHEMUNDI	2844

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