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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:02:15 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_221223FTO_922230

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-24-004-012-007/29904 (DENGASKHAL)

2424004012NRG24211220230607406

22/12/2023

Musu Kandha

2424004012WL073233

Musu Kandha

00474

SBIN0RRUKGB

479

479

Processed

22/12/2023

8827329406

Musu Kandha

()

2

MOHONA

OR-24-004-012-007/29904 (DENGASKHAL)

2424004012NRG24211220230607407

22/12/2023

Samitra Kandha

2424004012WL073233

Samitra Kandha

00474

SBIN0RRUKGB

1117

1117

Processed

22/12/2023

8827329407

Samitra Kandha

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_221223FTO_922230	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1596

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