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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:06:27 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001005_121023FTO_635257

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

GOSANI

OR-24-001-005-001/3426 (Bhuskudi)

2424001005NRG24121020230405036

12/10/2023

Regala Chandramohan

2424001005WL040893

Regala Chandramohan

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7265088846

MR REGALA CHANDRAMOHAN

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001005_121023FTO_635257	State Bank of India	SBIN0012116	GURANDI	1659

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