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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:52:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_041223APB_FTO_846640

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-24-004-030-008/17238 (PINDIKI)

2424004033NRG24031220230543013

04/12/2023

Kumari Nayak

2424004033WL065437

Kumari Nayak

00415

SBIN0012115

160

160

Processed

05/12/2023

8249984654

MRS KUMARI NAYAK

STATE BANK OF INDIA(508548)

2

MOHONA

OR-24-004-033-002/1500684 (Liliguda)

2424004033NRG24031220230542957

04/12/2023

Shrabani Nayak

2424004033WL065426

Shrabani Nayak

00415

SBIN0012115

160

160

Processed

05/12/2023

8249984653

MISS SHRABANI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

320

320

Total

320

320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004033_041223APB_FTO_846640	State Bank of India	SBIN0012115	MOHANA	320

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