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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:04:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_311023FTO_709252

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-24-004-017-016/23382 (GULUBA)

2424004017NRG24311020230451931

31/10/2023

Niklas Majhi

2424004017WL050493

Niklas Majhi

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386453581

Niklas Majhi

()

2

MOHONA

OR-24-004-017-016/97121 (GULUBA)

2424004017NRG24311020230451942

31/10/2023

Minati Raika

2424004017WL050500

Minati Raika

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386453580

Minati Raika

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004017_311023FTO_709252	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	3318

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