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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:19:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004022_300523FTO_172805

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-24-004-022-004/150012564 (KHARIGUDA)

2424004022NRG24300520230102594

30/05/2023

BISWASINI MAJHI

2424004022WL005159

BISWASINI MAJHI

00415

SBIN0012115

1075

1075

Processed

01/06/2023

2019514483

MRS BISWASINI MAJHI

()

SubTotal

1075

1075

Total

1075

1075

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004022_300523FTO_172805	State Bank of India	SBIN0012115	MOHANA	1075

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