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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:05:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_250723FTO_378700

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-24-004-029-012/26255 (PANIGANDA)

2424004029NRG24250720230242654

25/07/2023

Akhyaswar Majhi

2424004029WL011885

Akhyaswar Majhi

00415

SBIN0012115

666

666

Processed

31/08/2023

4978003433

MR AKSHASWAR MAJHI

()

2

MOHONA

OR-24-004-029-012/27294 (PANIGANDA)

2424004029NRG24250720230242661

25/07/2023

Jakhyeswar Majhi

2424004029WL011885

Jakhyeswar Majhi

00415

SBIN0012115

666

666

Processed

31/08/2023

4978003434

MR JAKSHASWAR MAJHI

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004029_250723FTO_378700	State Bank of India	SBIN0012115	MOHANA	1332

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