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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:19:43 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_300523FTO_174478

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-24-004-011-001/26872 (DAMBAGUDA)

2424004039NRG24300520230103615

30/05/2023

Babula mallick

2424004039WL005214

Babula mallick

00474

SBIN0RRUKGB

888

888

Processed

01/06/2023

2019516829

Babula mallick

()

2

MOHONA

OR-24-004-011-001/26872 (DAMBAGUDA)

2424004039NRG24300520230103617

30/05/2023

Babula mallick

2424004039WL005214

Babula mallick

00474

SBIN0RRUKGB

1332

1332

Processed

01/06/2023

2019516828

Babula mallick

()

SubTotal

2220

2220

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	OR2424004039_300523FTO_174478	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	2220

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