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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:50:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_210423FTO_39112

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-24-004-013-004/10019 (DHADIAMBO)

2424004037NRG24210420230015592

21/04/2023

Rasmita Mallick

2424004037WL000902

Rasmita Mallick

00176

IDIB000C057

444

444

Processed

10/05/2023

1398525812

Rasmita Mallick

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004037_210423FTO_39112	Indian Bank	IDIB000C057	CHANDIPUT	444

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