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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:36:31 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_201223APB_FTO_916080

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-24-004-031-008/250002100 (RAIPANKA)

2424004031NRG24Z201220230604056

20/12/2023

Bandhu Majhi

2424004031WL072767

Bandhu Majhi

00474

SBIN0RRUKGB

387

387

Processed

21/12/2023

8798375009

BANDHU MAJHI

STATE BANK OF INDIA(508548)

SubTotal

387

387

Total

387

387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004031_201223APB_FTO_916080	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	387

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