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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:53:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_290523FTO_166852

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-24-004-025-014/8591 (MALASAPADAR)

2424004025NRG24270520230096851

29/05/2023

Nakula Nayak

2424004025WL004894

Nakula Nayak

00474

SBIN0RRUKGB

888

888

Processed

01/06/2023

2000753392

Nakula Nayak

()

2

MOHONA

OR-24-004-025-014/8594 (MALASAPADAR)

2424004025NRG24270520230096853

29/05/2023

Biranchi Janni

2424004025WL004894

Biranchi Janni

00474

SBIN0RRUKGB

1110

1110

Processed

01/06/2023

2000753391

Biranchi Janni

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004025_290523FTO_166852	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1998

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