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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:33:07 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_210723FTO_365551

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-24-004-007-013/7774 (CHANDIPUT)

2424004037NRG24210720230234120

21/07/2023

Narayan Paik

2424004037WL011479

Narayan Paik

00176

IDIB000C057

666

666

Processed

30/08/2023

4976151048

Narayan Paik

()

2

MOHONA

OR-24-004-007-013/96480 (CHANDIPUT)

2424004037NRG24210720230234124

21/07/2023

SIBA PAIK

2424004037WL011479

SIBA PAIK

00176

IDIB000C057

666

666

Processed

30/08/2023

4976151049

SIBA PAIK

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004037_210723FTO_365551	Indian Bank	IDIB000C057	CHANDIPUT	1332

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