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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:28:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_311023FTO_709147

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-24-004-016-009/999 (GOVINDAPUR)

2424004010NRG24311020230452338

31/10/2023

Rael Sabar

2424004010WL050569

Rael Sabar

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7390432480

Rael Sabar

()

2

MOHONA

OR-24-004-016-009/999 (GOVINDAPUR)

2424004010NRG24311020230452337

31/10/2023

Rajesh Sabar

2424004010WL050569

Rajesh Sabar

00474

SBIN0RRUKGB

948

948

Processed

11/11/2023

7390432479

Rajesh Sabar

()

SubTotal

1896

1896

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_311023FTO_709147	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1896

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