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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:40:22 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_161223FTO_897013

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-24-004-016-009/25923 (GOVINDAPUR)

2424004038NRG24151220230588420

16/12/2023

Chitra Mandal

2424004038WL071177

Chitra Mandal

00415

SBIN0012115

1117

1117

Processed

16/12/2023

8712978154

MR CHITRASEN MANDAL

()

2

MOHONA

OR-24-004-016-009/25923 (GOVINDAPUR)

2424004038NRG24151220230588421

16/12/2023

Snehalata Mandal

2424004038WL071177

Snehalata Mandal

00415

SBIN0012115

1117

1117

Processed

16/12/2023

8712978155

MRS SNEHALATA MANDAL

()

SubTotal

2234

2234

Total

2234

2234

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_161223FTO_897013	State Bank of India	SBIN0012115	MOHANA	2234

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