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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:05:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_301123APB_FTO_831191

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-24-004-024-012/99904 (LUHAGUDI)

2424004024NRG24301120230531575

30/11/2023

Sanjita raita

2424004024WL063921

Sanjita raita

00415

SBIN0012115

1117

1117

Processed

01/12/2023

8117401758

MRS SANJITA RAITA

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	OR2424004024_301123APB_FTO_831191	State Bank of India	SBIN0012115	MOHANA	1117

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