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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:30:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004_210823FTO_474237

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-24-004-030-022/1500112518 (PINDIKI)

2424004000NRG24210820230285541

21/08/2023

BAPUJI NAYAK

2424004WL016464

BAPUJI NAYAK

00415

SBIN0012115

1554

1554

Processed

31/08/2023

4976194966

MR BAPUJI NAYAK

()

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004_210823FTO_474237	State Bank of India	SBIN0012115	MOHANA	1554

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