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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:05:03 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_041223APB_FTO_847362

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-24-004-016-009/25949 (GOVINDAPUR)

2424004038NRG24041220230548355

04/12/2023

Gangami Sabar

2424004038WL066232

Gangami Sabar

00415

SBIN0012115

319

319

Processed

05/12/2023

8249985256

MRS GANGAMI SABAR

STATE BANK OF INDIA(508548)

2

MOHONA

OR-24-004-016-009/99297 (GOVINDAPUR)

2424004038NRG24041220230548478

04/12/2023

Sandhyarani Patra

2424004038WL066256

Sandhyarani Patra

00415

SBIN0012115

319

319

Processed

05/12/2023

8249985257

MS SANDHYARANI PATRA

STATE BANK OF INDIA(508548)

SubTotal

638

638

Total

638

638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_041223APB_FTO_847362	State Bank of India	SBIN0012115	MOHANA	638

Download In Excel