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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:22:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_030623FTO_190529

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-24-004-028-001/18892 (MOHANA)

2424004034NRG24030620230113136

03/06/2023

Kuni Molick

2424004034WL005687

Kuni Molick

00415

SBIN0012115

1332

1332

Processed

10/06/2023

2385488302

MRS KUNI MALLICK

()

2

MOHONA

OR-24-004-028-001/30372 (MOHANA)

2424004034NRG24030620230113147

03/06/2023

Sebati Dalbehera

2424004034WL005687

Sebati Dalbehera

00415

SBIN0012115

1332

1332

Processed

10/06/2023

2385488303

MS SEBATI SABAR

()

SubTotal

2664

2664

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	OR2424004034_030623FTO_190529	State Bank of India	SBIN0012115	MOHANA	2664

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