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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:28:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_051223FTO_848813

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-24-004-012-002/98578 (DENGASKHAL)

2424004012NRG24Z051220230551226

05/12/2023

Madhu Mallick

2424004012WL066653

Madhu Mallick

00474

SBIN0RRUKGB

542

542

Processed

05/12/2023

8277234465

Madhu Mallick

()

2

MOHONA

OR-24-004-012-002/9935 (DENGASKHAL)

2424004012NRG24Z051220230551228

05/12/2023

Sabita Kandha

2424004012WL066653

Sabita Kandha

00474

SBIN0RRUKGB

542

542

Processed

05/12/2023

8277234464

Sabita Kandha

()

SubTotal

1084

1084

Total

1084

1084

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_051223FTO_848813	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1084

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