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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:34:06 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_260723FTO_382979

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-24-004-012-010/29085 (DENGASKHAL)

2424004012NRG24260720230245207

26/07/2023

Nita Malik

2424004012WL012031

Nita Malik

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4980030781

MR NITA MALIK

()

2

MOHONA

OR-24-004-012-010/29085 (DENGASKHAL)

2424004012NRG24260720230245209

26/07/2023

Nita Malik

2424004012WL012031

Nita Malik

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4980030782

MR NITA MALIK

()

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	OR2424004012_260723FTO_382979	State Bank of India	SBIN0012115	MOHANA	2844

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