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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:49:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_290623FTO_292722

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-24-004-016-019/1306 (GOVINDAPUR)

2424004016NRG24290620230176774

29/06/2023

Agapita Nayak

2424004016WL008640

Agapita Nayak

00415

SBIN0012115

1332

1332

Processed

05/07/2023

3063663487

MR AGAPITA NAYAK

()

2

MOHONA

OR-24-004-016-019/1306 (GOVINDAPUR)

2424004016NRG24290620230176776

29/06/2023

Agapita Nayak

2424004016WL008640

Agapita Nayak

00415

SBIN0012115

1332

1332

Processed

05/07/2023

3063663488

MR AGAPITA NAYAK

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004016_290623FTO_292722	State Bank of India	SBIN0012115	MOHANA	2664

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