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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:56:11 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_011223FTO_836190

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-24-004-016-009/25923 (GOVINDAPUR)

2424004038NRG24011220230537779

01/12/2023

Snehalata Mandal

2424004038WL064793

Snehalata Mandal

00415

SBIN0012115

1117

1117

Processed

02/12/2023

8144681083

MRS SNEHALATA MANDAL

()

2

MOHONA

OR-24-004-016-009/25944 (GOVINDAPUR)

2424004038NRG24011220230537922

01/12/2023

Sajani Sabar

2424004038WL064812

Sajani Sabar

00415

SBIN0012115

1117

1117

Processed

02/12/2023

8144681084

MRS SAJANI SABAR

()

SubTotal

2234

2234

3

MOHONA

OR-24-004-016-009/25948 (GOVINDAPUR)

2424004038NRG24011220230537911

01/12/2023

Susila Sabar

2424004038WL064810

Susila Sabar

00474

SBIN0RRUKGB

798

798

Processed

02/12/2023

8144681082

Susila Sabar

()

SubTotal

798

798

Total

3032

3032

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_011223FTO_836190	State Bank of India	SBIN0012115	MOHANA	2234
2	MOHONA	OR2424004038_011223FTO_836190	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	798

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