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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:20:45 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_241123FTO_805553

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-24-004-028-015/28793 (MOHANA)

2424004028NRG24Z241120230513930

24/11/2023

Nidra Malik

2424004028WL061548

Nidra Malik

00354

PUNB0079820

77

77

Processed

24/11/2023

7984030697

Nidra Malik

()

SubTotal

77

77

2

MOHONA

OR-24-004-028-015/28790 (MOHANA)

2424004028NRG24Z241120230513929

24/11/2023

Sabita Kumari Sahu

2424004028WL061548

Sabita Kumari Sahu

00415

SBIN0012115

77

77

Processed

24/11/2023

7984030698

MRS SABITA SAHU

()

SubTotal

77

77

Total

154

154

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_241123FTO_805553	Punjab National Bank	PUNB0079820	Mohana	77
2	MOHONA	OR2424004028_241123FTO_805553	State Bank of India	SBIN0012115	MOHANA	77

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