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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:43:19 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_051223APB_FTO_848899

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-24-004-003-002/26925 (ANTARABA)

2424004003NRG24041220230549075

05/12/2023

Samual Uthansing

2424004003WL066359

Samual Uthansing

00176

IDIB000C057

160

160

Processed

06/12/2023

8273667098

Mr. SAMUEL UTHANSINGH

INDIAN BANK(607105)

2

MOHONA

OR-24-004-003-002/27008 (ANTARABA)

2424004003NRG24041220230549127

05/12/2023

Arun Pal

2424004003WL066365

Arun Pal

00176

IDIB000C057

160

160

Processed

06/12/2023

8273667099

Mr. ARUN PAL

INDIAN BANK(607105)

SubTotal

320

320

Total

320

320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_051223APB_FTO_848899	Indian Bank	IDIB000C057	CHANDIPUT	320

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