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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:48:16 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_160823FTO_458755

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-24-004-020-001/98324 (KARCHABADI)

2424004020NRG24160820230277436

16/08/2023

Sukanta Kumar Mallik

2424004020WL015290

Sukanta Kumar Mallik

00415

SBIN0012115

1422

1422

Processed

30/08/2023

4970061457

MR SUKANTA KUMAR MALLIK

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004020_160823FTO_458755	State Bank of India	SBIN0012115	MOHANA	1422

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