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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:09:25 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_050823APB_FTO_418237

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-24-004-020-010/16008 (KARCHABADI)

2424004020NRG24050820230260287

05/08/2023

Resenta Nayak

2424004020WL013122

Resenta Nayak

00415

SBIN0012115

1422

1422

Processed

30/08/2023

4971983355

RASENTA NAYAK

STATE BANK OF INDIA(508548)

2

MOHONA

OR-24-004-020-010/16062 (KARCHABADI)

2424004020NRG24050820230260289

05/08/2023

Prasanta Nayak

2424004020WL013123

Prasanta Nayak

00415

SBIN0012115

1422

1422

Processed

30/08/2023

4971983354

PRASANTA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004020_050823APB_FTO_418237	State Bank of India	SBIN0012115	MOHANA	2844

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