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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:56:50 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_010823FTO_401431

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-24-004-016-018/1618 (GOVINDAPUR)

2424004039NRG24290720230250567

01/08/2023

Kunti Nayak

2424004039WL012302

Kunti Nayak

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4976157311

MS KUNTI NAYAK

()

2

MOHONA

OR-24-004-016-018/1623 (GOVINDAPUR)

2424004039NRG24290720230250571

01/08/2023

Reeta Nayak

2424004039WL012304

Reeta Nayak

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4976157312

MS RITA NAYAK

()

SubTotal

2844

2844

3

MOHONA

OR-24-004-011-001/20874 (DAMBAGUDA)

2424004039NRG24290720230250574

01/08/2023

Suna majhi

2424004039WL012306

Suna majhi

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976157310

Suna majhi

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004039_010823FTO_401431	State Bank of India	SBIN0012115	MOHANA	2844
2	MOHONA	OR2424004039_010823FTO_401431	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1422

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