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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:09:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_230823APB_FTO_476408

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-24-004-027-001/11058 (MERAPALLI)

2424004027NRG24230820230287271

23/08/2023

bipra charan mallik

2424004027WL016615

bipra charan mallik

00415

SBIN0012115

1422

1422

Processed

31/08/2023

4971737196

Mr. BIPRA CHARAN MALIK

UTKAL GRAMEEN BANK(607234)

2

MOHONA

OR-24-004-027-001/99996 (MERAPALLI)

2424004027NRG24230820230287273

23/08/2023

Pari Mallick

2424004027WL016616

Pari Mallick

00415

SBIN0012115

1422

1422

Processed

30/08/2023

4971737197

MRS PARI MALLICK

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004027_230823APB_FTO_476408	State Bank of India	SBIN0012115	MOHANA	2844

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