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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:15:57 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_120723FTO_332273

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-24-004-027-006/10837 (MERAPALLI)

2424004027NRG24110720230209468

12/07/2023

manjula mallik

2424004027WL010247

manjula mallik

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968373949

manjula mallik

()

2

MOHONA

OR-24-004-027-006/29630 (MERAPALLI)

2424004027NRG24110720230209474

12/07/2023

sarajini mallik

2424004027WL010247

sarajini mallik

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968373950

sarajini mallik

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_120723FTO_332273	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1422
2	MOHONA	OR2424004027_120723FTO_332273	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1422

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