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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:33:24 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_300623FTO_294055

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-24-004-011-016/150011915 (DAMBAGUDA)

2424004011NRG24300620230177959

30/06/2023

SARITA MALABISHOYI

2424004011WL008689

SARITA MALABISHOYI

00415

SBIN0012115

1332

1332

Processed

11/07/2023

3325743191

MRS SARITA MALABISHOYI

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004011_300623FTO_294055	State Bank of India	SBIN0012115	MOHANA	1332

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