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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:51:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_050723FTO_313364

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-24-004-027-009/10634 (MERAPALLI)

2424004027NRG24050720230197015

05/07/2023

Antarjami Nayak

2424004027WL009634

Antarjami Nayak

00415

SBIN0012115

474

474

Processed

30/08/2023

4965679929

MR ANTARJYAMI NAYAK

()

2

MOHONA

OR-24-004-027-009/29608 (MERAPALLI)

2424004027NRG24030720230190192

05/07/2023

Laxmi Sahu

2424004027WL009317

Laxmi Sahu

00415

SBIN0012115

948

948

Processed

30/08/2023

4965679928

MRS LAXMI SAHU

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_050723FTO_313364	State Bank of India	SBIN0012115	MOHANA	1422

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