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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:02:53 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_270423FTO_54674

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-24-004-006-002/12259 (BIRIKOTE)

2424004006NRG24260420230027814

27/04/2023

Manga Sabar

2424004006WL001503

Manga Sabar

00474

SBIN0RRUKGB

1110

1110

Processed

11/05/2023

1437977549

Manga Sabar

()

2

MOHONA

OR-24-004-006-002/12271 (BIRIKOTE)

2424004006NRG24260420230027820

27/04/2023

Junish Mandala

2424004006WL001503

Junish Mandala

00474

SBIN0RRUKGB

1110

1110

Processed

11/05/2023

1437977548

Junish Mandala

()

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	OR2424004006_270423FTO_54674	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1110
2	MOHONA	OR2424004006_270423FTO_54674	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1110

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