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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:55:42 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_260723FTO_382766

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-24-004-023-003/9043 (LOBARSINGI)

2424004023NRG24260720230244796

26/07/2023

Sita Sabar

2424004023WL012013

Sita Sabar

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4980029473

MRS SITA SABAR

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004023_260723FTO_382766	State Bank of India	SBIN0008873	MAHENDRAGARH	1659

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