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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:24:38 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_071223APB_FTO_862290

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-24-004-012-007/28896 (DENGASKHAL)

2424004012NRG24051220230553387

07/12/2023

Kadal Kandha

2424004012WL066906

Kadal Kandha

00474

SBIN0RRUKGB

1117

1117

Processed

08/12/2023

8372445398

KHADAL KANDHA

UTKAL GRAMEEN BANK(607234)

SubTotal

1117

1117

Total

1117

1117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_071223APB_FTO_862290	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1117

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