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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:19:35 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_121223APB_FTO_880470

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-24-004-011-001/20686 (DAMBAGUDA)

2424004039NRG24121220230574435

12/12/2023

Rahel Mallick

2424004039WL069652

Rahel Mallick

00474

SBIN0RRUKGB

798

798

Processed

13/12/2023

8574985947

Mr. RAHEL MALIK

UTKAL GRAMEEN BANK(607234)

SubTotal

798

798

Total

798

798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004039_121223APB_FTO_880470	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	798

Download In Excel