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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:23:16 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_051023FTO_603623

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-24-004-030-024/17669 (PINDIKI)

2424004030NRG24051020230383169

05/10/2023

Santosh Pradhan

2424004030WL036540

Santosh Pradhan

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7263644842

MR SANTOSH PRADHANA

()

2

MOHONA

OR-24-004-030-024/99643 (PINDIKI)

2424004030NRG24051020230383165

05/10/2023

GORACHANDA MALLIK

2424004030WL036538

GORACHANDA MALLIK

00415

SBIN0012115

474

474

Processed

09/11/2023

7263644841

MR GORACHANDA MALLIK

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004030_051023FTO_603623	State Bank of India	SBIN0012115	MOHANA	2133

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