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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:02:32 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_200623FTO_258053

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-24-004-016-010/2185 (GOVINDAPUR)

2424004038NRG24190620230153534

20/06/2023

Bagada Badaraito

2424004038WL007619

Bagada Badaraito

00415

SBIN0012115

1332

1332

Processed

27/06/2023

2808594331

MR BAGADA BADARAITA

()

2

MOHONA

OR-24-004-016-010/2212 (GOVINDAPUR)

2424004038NRG24190620230153540

20/06/2023

Jhilika Gamanga

2424004038WL007619

Jhilika Gamanga

00415

SBIN0012115

1332

1332

Processed

27/06/2023

2808594330

MRS JHILIKA GAMANGA

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_200623FTO_258053	State Bank of India	SBIN0012115	MOHANA	2664

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