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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:42:49 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_260423FTO_53109

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-24-004-025-011/1500129891 (MALASAPADAR)

2424004025NRG24260420230027480

26/04/2023

PRADEEP MALLICK

2424004025WL001491

PRADEEP MALLICK

00415

SBIN0012115

1110

1110

Processed

10/05/2023

1402002676

MR PRADEEP MALLICK

()

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_260423FTO_53109	State Bank of India	SBIN0012115	MOHANA	1110

Download In Excel