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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:35:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_220523FTO_140600

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-24-004-025-008/1000005 (MALASAPADAR)

2424004025NRG24160520230074914

22/05/2023

Aruna Gamanga

2424004025WL003845

Aruna Gamanga

00415

SBIN0012115

1110

1110

Processed

25/05/2023

1856122560

MR ARUN GAMANGA

()

SubTotal

1110

1110

2

MOHONA

OR-24-004-025-014/7798 (MALASAPADAR)

2424004025NRG24160520230074915

22/05/2023

Bali Gamanga

2424004025WL003845

Bali Gamanga

00474

SBIN0RRUKGB

1110

1110

Processed

25/05/2023

1856122561

Bali Gamanga

()

SubTotal

1110

1110

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_220523FTO_140600	State Bank of India	SBIN0012115	MOHANA	1110
2	MOHONA	OR2424004025_220523FTO_140600	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1110

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