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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:30:05 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_291223FTO_952037

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-24-004-016-009/25942 (GOVINDAPUR)

2424004038NRG24281220230631866

29/12/2023

Baga Jani

2424004038WL075727

Baga Jani

00415

SBIN0012115

957

957

Processed

30/12/2023

8957206896

MR BAGA JANI

()

SubTotal

957

957

Total

957

957

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_291223FTO_952037	State Bank of India	SBIN0012115	MOHANA	957

Download In Excel