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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:41:07 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_201223APB_FTO_912925

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-24-004-030-018/17768 (PINDIKI)

2424004033NRG24201220230603066

20/12/2023

Ramesh Chandra Nayak

2424004033WL072609

Ramesh Chandra Nayak

00415

SBIN0012115

1117

1117

Processed

20/12/2023

8791245370

RAMESH CHANDRA NAYAK

PUNJAB NATIONAL BANK(508568)

2

MOHONA

OR-24-004-030-018/17768 (PINDIKI)

2424004033NRG24201220230603067

20/12/2023

Sumitra Nayak

2424004033WL072609

Sumitra Nayak

00415

SBIN0012115

1117

1117

Processed

20/12/2023

8791245369

MRS SUMITRA NAYAK

STATE BANK OF INDIA(508548)

3

MOHONA

OR-24-004-033-004/121211 (Liliguda)

2424004033NRG24191220230602204

20/12/2023

Gayatri Sahu

2424004033WL072540

Gayatri Sahu

00415

SBIN0012115

1117

1117

Processed

20/12/2023

8791245368

MRS GAYATRI SAHU

STATE BANK OF INDIA(508548)

SubTotal

3351

3351

Total

3351

3351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004033_201223APB_FTO_912925	State Bank of India	SBIN0012115	MOHANA	3351

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