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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:46:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_120823FTO_443908

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-24-004-016-007/1400577 (GOVINDAPUR)

2424004016NRG24120820230270553

12/08/2023

S.Pratima Dora

2424004016WL014332

S.Pratima Dora

00168

ICIC0003277

1422

1422

Processed

30/08/2023

4976165424

S.Pratima Dora

()

SubTotal

1422

1422

2

MOHONA

OR-24-004-016-007/1439 (GOVINDAPUR)

2424004016NRG24120820230270555

12/08/2023

Tuna Behera

2424004016WL014332

Tuna Behera

00415

SBIN0012115

1422

1422

Rejected

30/08/2023

4976165425

No Such Account

3

MOHONA

OR-24-004-016-007/1527 (GOVINDAPUR)

2424004016NRG24120820230270570

12/08/2023

Prabhakara Pradhan

2424004016WL014332

Prabhakara Pradhan

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4976165426

MR PRABHAKAR PRADHAN

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004016_120823FTO_443908	ICICI BANK	ICIC0003277	MOHANA	1422
2	MOHONA	OR2424004016_120823FTO_443908	State Bank of India	SBIN0012115	MOHANA	2844

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