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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:33:19 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_280723FTO_390073

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-24-004-012-006/11733 (DENGASKHAL)

2424004012NRG24280720230248447

28/07/2023

Manjula Mallik

2424004012WL012203

Manjula Mallik

00474

SBIN0RRUKGB

444

444

Processed

30/08/2023

4978109348

Manjula Mallik

()

2

MOHONA

OR-24-004-012-006/11733 (DENGASKHAL)

2424004012NRG24280720230248446

28/07/2023

Pani Mallik

2424004012WL012203

Pani Mallik

00474

SBIN0RRUKGB

222

222

Processed

30/08/2023

4978109349

Pani Mallik

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_280723FTO_390073	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	666

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