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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:30:11 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_210923FTO_551960

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-24-004-009-004/98350 (CHUDANGAPUR)

2424004009NRG24200920230343285

21/09/2023

SAKUNTALA NAYAK

2424004009WL028497

SAKUNTALA NAYAK

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7281504421

MISS SAKUNTALA NAYAK

()

2

MOHONA

OR-24-004-009-016/28054 (CHUDANGAPUR)

2424004009NRG24200920230343287

21/09/2023

Mosha Raita

2424004009WL028497

Mosha Raita

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7281504422

MR MOSHA RAITA

()

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	OR2424004009_210923FTO_551960	State Bank of India	SBIN0012115	MOHANA	3318

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