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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:55:55 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_300923FTO_585789

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-24-004-020-025/16679 (KARCHABADI)

2424004020NRG24280920230365881

30/09/2023

Kasinath Nayak

2424004020WL033405

Kasinath Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

10/11/2023

7325659447

Kasinath Nayak

()

2

MOHONA

OR-24-004-020-025/16766 (KARCHABADI)

2424004020NRG24280920230365891

30/09/2023

Nayana Nayak

2424004020WL033409

Nayana Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

10/11/2023

7325659448

Nayana Nayak

()

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	OR2424004020_300923FTO_585789	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	2844

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