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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:59:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_061223FTO_857417

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-24-004-014-002/250002081 (DHEPAGUDA)

2424004014NRG24041220230547952

06/12/2023

MADAN SABAR

2424004014WL066198

MADAN SABAR

00415

SBIN0013635

160

160

Processed

29/02/2024

1074619490

MR MADAN SABAR

()

2

MOHONA

OR-24-004-014-002/96260 (DHEPAGUDA)

2424004014NRG24041220230547944

06/12/2023

Janaki Sabara

2424004014WL066194

Janaki Sabara

00415

SBIN0013635

160

160

Processed

29/02/2024

1074619489

MRS JANAKI SABAR

()

SubTotal

320

320

Total

320

320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004014_061223FTO_857417	State Bank of India	SBIN0013635	CHHANAMERI (DENGAUSTA)	320

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