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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:58:52 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_291023FTO_699504

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-24-004-003-002/96452-A (ANTARABA)

2424004003NRG24291020230447691

29/10/2023

Pabitra Karada

2424004003WL049678

Pabitra Karada

00176

IDIB000C057

1659

1659

Processed

09/11/2023

7269035700

Pabitra Karada

()

2

MOHONA

OR-24-004-003-002/96452-A (ANTARABA)

2424004003NRG24291020230447692

29/10/2023

Surekha Karada

2424004003WL049678

Surekha Karada

00176

IDIB000C057

1659

1659

Processed

09/11/2023

7269035701

Surekha Karada

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_291023FTO_699504	Indian Bank	IDIB000C057	CHANDIPUT	3318

Download In Excel