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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:02:46 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_051223APB_FTO_849544

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-24-004-028-019/18405 (MOHANA)

2424004028NRG24041220230546863

05/12/2023

Sukanta Molik

2424004028WL065961

Sukanta Molik

00415

SBIN0012115

1117

1117

Processed

05/12/2023

8282312072

MR SUKANTA MALLICK

STATE BANK OF INDIA(508548)

SubTotal

1117

1117

Total

1117

1117

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_051223APB_FTO_849544	State Bank of India	SBIN0012115	MOHANA	1117

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