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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:19:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_190423FTO_30751

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-24-004-010-007/24386 (DAMADUA)

2424004010NRG24180420230010769

19/04/2023

Kuealmanga Malika

2424004010WL000639

Kuealmanga Malika

00354

PUNB0134520

1332

1332

Processed

10/05/2023

1398483251

Kuealmanga Malika

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004010_190423FTO_30751	Punjab National Bank	PUNB0134520	Alligonda	1332

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