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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:56:42 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_271023FTO_696308

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-24-004-002-002/25969 (ALIGONDA)

2424004002NRG24261020230440014

27/10/2023

KISTA NAYAK

2424004002WL048043

KISTA NAYAK

00415

SBIN0012115

1659

1659

Processed

11/11/2023

7386458972

MR KISTA NAYAK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004002_271023FTO_696308	State Bank of India	SBIN0012115	MOHANA	1659

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