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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:38:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_290923APB_FTO_584537

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-24-004-015-007/2967 (GARDAMA)

2424004015NRG24290920230366008

29/09/2023

ALBERT BALIARSINGH

2424004015WL033447

ALBERT BALIARSINGH

00415

SBIN0006898

1422

1422

Processed

10/11/2023

7328003484

ALBERT BALIARSINGH

PUNJAB NATIONAL BANK(508568)

2

MOHONA

OR-24-004-015-007/2979 (GARDAMA)

2424004015NRG24290920230366010

29/09/2023

Julita Baliarsingh

2424004015WL033447

Julita Baliarsingh

00415

SBIN0006898

1422

1422

Processed

10/11/2023

7328003483

MISS JALITA BALIARSINGH

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004015_290923APB_FTO_584537	State Bank of India	SBIN0006898	BAMUNIGAON	2844

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