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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:08:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004018_240823FTO_477240

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-24-004-018-004/16 (JEERANGA)

2424004018NRG24240820230288766

24/08/2023

Dasarathi Sabara

2424004018WL016836

Dasarathi Sabara

00415

SBIN0008873

1422

1422

Processed

31/08/2023

4973528212

MR DASARARATHI SABAR

()

2

MOHONA

OR-24-004-018-011/150012611 (JEERANGA)

2424004018NRG24240820230288779

24/08/2023

MANOJ SABAR

2424004018WL016836

MANOJ SABAR

00415

SBIN0008873

1422

1422

Processed

31/08/2023

4973528211

MR MANOJ SABAR

()

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	OR2424004018_240823FTO_477240	State Bank of India	SBIN0008873	MAHENDRAGARH	2844

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