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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:14:02 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_080823FTO_427974

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-24-004-027-003/11164 (MERAPALLI)

2424004027NRG24080820230264003

08/08/2023

Dhanabati Malllik

2424004027WL013438

Dhanabati Malllik

00415

SBIN0012115

711

711

Processed

30/08/2023

4968415095

MRS DHANABATI MALIK

()

2

MOHONA

OR-24-004-027-009/10634 (MERAPALLI)

2424004027NRG24080820230263991

08/08/2023

Antarjami Nayak

2424004027WL013437

Antarjami Nayak

00415

SBIN0012115

1185

1185

Processed

30/08/2023

4968415096

MR ANTARJYAMI NAYAK

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_080823FTO_427974	State Bank of India	SBIN0012115	MOHANA	1896

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