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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:09:27 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_021123FTO_717733

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-24-004-001-002/6902 (ADAVA)

2424004001NRG24011120230453750

02/11/2023

Santosh Kumar Sahu

2424004001WL050927

Santosh Kumar Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386807388

Santosh Kumar Sahu

()

2

MOHONA

OR-24-004-001-002/6902 (ADAVA)

2424004001NRG24011120230453751

02/11/2023

swapna sahu

2424004001WL050927

swapna sahu

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386807389

swapna sahu

()

3

MOHONA

OR-24-004-001-002/7795 (ADAVA)

2424004001NRG24311020230452006

02/11/2023

SURESH DAS

2424004001WL050503

SURESH DAS

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386807387

SURESH DAS

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004001_021123FTO_717733	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	4977

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