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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:03:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_311023APB_FTO_709148

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-24-004-016-009/2335 (GOVINDAPUR)

2424004010NRG24311020230452336

31/10/2023

Dasaratha Sabara

2424004010WL050569

Dasaratha Sabara

00415

SBIN0012115

948

948

Processed

11/11/2023

7388999180

Mr. DASHARATHI SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

948

948

2

MOHONA

OR-24-004-016-009/2335 (GOVINDAPUR)

2424004010NRG24311020230452335

31/10/2023

Sumani Sabara

2424004010WL050569

Sumani Sabara

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7388999179

Mrs. SOMANI SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004010_311023APB_FTO_709148	State Bank of India	SBIN0012115	MOHANA	948
2	MOHONA	OR2424004010_311023APB_FTO_709148	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	948

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