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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:16:59 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_121223FTO_880501

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-24-004-017-008/22802 (GULUBA)

2424004017NRG24Z101220230567281

12/12/2023

Dikisa Mallik

2424004017WL068740

Dikisa Mallik

00474

SBIN0RRUKGB

77

77

Processed

13/12/2023

8575058777

Dikisa Mallik

()

2

MOHONA

OR-24-004-017-008/95767 (GULUBA)

2424004017NRG24Z101220230567289

12/12/2023

Alisa Kandha

2424004017WL068744

Alisa Kandha

00474

SBIN0RRUKGB

77

77

Processed

13/12/2023

8575058778

Alisa Kandha

()

3

MOHONA

OR-24-004-017-016/95106 (GULUBA)

2424004017NRG24Z111220230571676

12/12/2023

Rama Nayak

2424004017WL069370

Rama Nayak

00474

SBIN0RRUKGB

542

542

Processed

13/12/2023

8575058776

Rama Nayak

()

SubTotal

696

696

Total

696

696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004017_121223FTO_880501	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	696

Download In Excel