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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:57:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_071023FTO_612345

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-24-004-023-003/150012611 (LOBARSINGI)

2424004023NRG24071020230389080

07/10/2023

Birajini Pradhan

2424004023WL037601

Birajini Pradhan

00415

SBIN0008873

1659

1659

Processed

10/11/2023

7325272206

MRS BIRAJINI PRADHAN

()

2

MOHONA

OR-24-004-023-003/150012611 (LOBARSINGI)

2424004023NRG24071020230389079

07/10/2023

Jitendra Pradhan

2424004023WL037601

Jitendra Pradhan

00415

SBIN0008873

1659

1659

Processed

10/11/2023

7325272205

MR JITENDRA DAS PRADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004023_071023FTO_612345	State Bank of India	SBIN0008873	MAHENDRAGARH	3318

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