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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:06:46 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_301223FTO_955404

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-24-004-030-022/1500112510 (PINDIKI)

2424004030NRG24261220230621275

30/12/2023

MAHANTY NAYAK

2424004030WL074736

MAHANTY NAYAK

00176

IDIB000C057

638

638

Processed

30/12/2023

8967019207

MAHANTY NAYAK

()

SubTotal

638

638

Total

638

638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004030_301223FTO_955404	Indian Bank	IDIB000C057	CHANDIPUT	638

Download In Excel