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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:51:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_041023FTO_601007

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-24-004-016-007/1459 (GOVINDAPUR)

2424004016NRG24041020230381461

04/10/2023

Santi Karji

2424004016WL036249

Santi Karji

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7327680189

MRS SANTI KARJI

()

2

MOHONA

OR-24-004-016-007/250022976 (GOVINDAPUR)

2424004016NRG24041020230381455

04/10/2023

Laxmi Mahankuda

2424004016WL036246

Laxmi Mahankuda

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7327680190

MRS LAXMI MAHANKUDA

()

3

MOHONA

OR-24-004-016-007/250022976 (GOVINDAPUR)

2424004016NRG24041020230381454

04/10/2023

Rabindra Mahankuda

2424004016WL036246

Rabindra Mahankuda

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7327680191

MR RABINDRA MAHANKUDA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004016_041023FTO_601007	State Bank of India	SBIN0012115	MOHANA	4977

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