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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:46:49 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_020823FTO_406697

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-24-004-025-008/25820 (MALASAPADAR)

2424004025NRG24010820230253691

02/08/2023

Udanta Raita

2424004025WL012541

Udanta Raita

00415

SBIN0012115

1332

1332

Processed

31/08/2023

4976215536

MR UDANTA RAITA

()

SubTotal

1332

1332

2

MOHONA

OR-24-004-025-008/1000004 (MALASAPADAR)

2424004025NRG24010820230253690

02/08/2023

MAMATA RAITA

2424004025WL012541

MAMATA RAITA

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4976215537

MAMATA 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	OR2424004025_020823FTO_406697	State Bank of India	SBIN0012115	MOHANA	1332
2	MOHONA	OR2424004025_020823FTO_406697	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1332

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