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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:48:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_090823FTO_430503

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

RAYAGADA

OR-24-006-008-021/16694 (KOINPUR)

2424006008NRG24080820230264744

09/08/2023

Sabitri Mandal

2424006008WL013545

Sabitri Mandal

00415

SBIN0000151

1332

1332

Processed

30/08/2023

4968400833

MRS SABITRI MANDAL

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYAGADA	OR2424006008_090823FTO_430503	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332

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