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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:19 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_170623FTO_247348

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-24-004-019-009/21711 (JUBA)

2424004019NRG24130620230138490

17/06/2023

Jada Raito

2424004019WL006892

Jada Raito

00176

IDIB000C057

1332

1332

Processed

27/06/2023

2806468577

Jada Raito

()

SubTotal

1332

1332

2

MOHONA

OR-24-004-019-009/21702 (JUBA)

2424004019NRG24130620230138484

17/06/2023

PUSPITA RAITA

2424004019WL006892

PUSPITA RAITA

00415

SBIN0012115

1332

1332

Processed

27/06/2023

2806468576

MS PUSPITA RAITA

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004019_170623FTO_247348	Indian Bank	IDIB000C057	CHANDIPUT	1332
2	MOHONA	OR2424004019_170623FTO_247348	State Bank of India	SBIN0012115	MOHANA	1332

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