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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:15:37 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_030523FTO_74602

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-24-004-016-010/2185 (GOVINDAPUR)

2424004038NRG24020520230041109

03/05/2023

Bagada Badaraito

2424004038WL002192

Bagada Badaraito

00415

SBIN0012115

888

888

Processed

12/05/2023

1491352014

MR BAGADA BADARAITA

()

2

MOHONA

OR-24-004-016-010/2212 (GOVINDAPUR)

2424004038NRG24020520230041117

03/05/2023

Jhilika Gamanga

2424004038WL002192

Jhilika Gamanga

00415

SBIN0012115

888

888

Processed

12/05/2023

1491352013

MRS JHILIKA GAMANGA

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_030523FTO_74602	State Bank of India	SBIN0012115	MOHANA	1776

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