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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:32:21 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_110723FTO_327691

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-24-004-016-010/2185 (GOVINDAPUR)

2424004038NRG24110720230207416

11/07/2023

Bagada Badaraito

2424004038WL010168

Bagada Badaraito

00415

SBIN0012115

1332

1332

Processed

30/08/2023

4965659093

MR BAGADA BADARAITA

()

2

MOHONA

OR-24-004-016-010/2212 (GOVINDAPUR)

2424004038NRG24110720230207422

11/07/2023

Jhilika Gamanga

2424004038WL010168

Jhilika Gamanga

00415

SBIN0012115

1332

1332

Processed

30/08/2023

4965659092

MRS JHILIKA GAMANGA

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_110723FTO_327691	State Bank of India	SBIN0012115	MOHANA	2664

Download In Excel