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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:05:35 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_041123FTO_724173

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-24-004-030-006/17546 (PINDIKI)

2424004033NRG24041120230460732

04/11/2023

Surekha Nayak

2424004033WL052506

Surekha Nayak

00415

SBIN0012115

1659

1659

Processed

11/11/2023

7408363653

MRS SUREKHA NAYAK

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004033_041123FTO_724173	State Bank of India	SBIN0012115	MOHANA	1659

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