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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:25:57 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_140823FTO_451325

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-24-004-028-007/18906 (MOHANA)

2424004028NRG24140820230273761

14/08/2023

Panchu Choudhiri

2424004028WL014775

Panchu Choudhiri

00415

SBIN0012115

1554

1554

Processed

30/08/2023

4970041940

MR PANCHU CHOUDHURI

()

2

MOHONA

OR-24-004-028-022/30214 (MOHANA)

2424004028NRG24140820230273773

14/08/2023

Sesha Patro

2424004028WL014775

Sesha Patro

00415

SBIN0012115

1554

1554

Processed

30/08/2023

4970041941

MR PRAFUL BEHARDHALAI

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_140823FTO_451325	State Bank of India	SBIN0012115	MOHANA	3108

Download In Excel