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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:34:39 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_030423FTO_6369

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-24-004-012-009/11937 (DENGASKHAL)

2424004012NRG23310320230648342

03/04/2023

Phaustina majhi

2424004012WL045011

Phaustina majhi

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173910637

Phaustina majhi

()

2

MOHONA

OR-24-004-012-009/11937 (DENGASKHAL)

2424004012NRG23310320230648343

03/04/2023

Phaustina majhi

2424004012WL045011

Phaustina majhi

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1173910636

Phaustina majhi

()

SubTotal

1776

1776

Total

1776

1776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_030423FTO_6369	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1776

Download In Excel