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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:29:06 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004018_181223FTO_902541

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-24-004-018-008/150012506 (JEERANGA)

2424004018NRG24171220230592491

18/12/2023

Tulasa Sabar

2424004018WL071697

Tulasa Sabar

00415

SBIN0008873

957

957

Processed

18/12/2023

8740756017

MRS TULASA RAITA

()

SubTotal

957

957

Total

957

957

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004018_181223FTO_902541	State Bank of India	SBIN0008873	MAHENDRAGARH	957

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