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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:35:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_301123FTO_831180

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-24-004-024-011/250001275 (LUHAGUDI)

2424004024NRG24Z301120230531511

30/11/2023

U LITU PATRO

2424004024WL063912

U LITU PATRO

00415

SBIN0012115

542

542

Processed

01/12/2023

8117036065

MR U LITU PATRO

()

2

MOHONA

OR-24-004-024-012/250001271 (LUHAGUDI)

2424004024NRG24Z301120230531516

30/11/2023

jihusya badaraita

2424004024WL063914

jihusya badaraita

00415

SBIN0012115

542

542

Processed

01/12/2023

8117036067

MR JIUSAHAYA BADARAITA

()

3

MOHONA

OR-24-004-024-012/99904 (LUHAGUDI)

2424004024NRG24Z301120230531576

30/11/2023

Rama raito

2424004024WL063921

Rama raito

00415

SBIN0012115

542

542

Processed

01/12/2023

8117036066

MR RAMA RAITA

()

SubTotal

1626

1626

Total

1626

1626

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004024_301123FTO_831180	State Bank of India	SBIN0012115	MOHANA	1626

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