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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:53:39 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_050823FTO_417516

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-24-004-028-007/18906 (MOHANA)

2424004028NRG24040820230259448

05/08/2023

Panchu Choudhiri

2424004028WL013060

Panchu Choudhiri

00415

SBIN0012115

1554

1554

Processed

31/08/2023

4972253299

MR PANCHU CHOUDHURI

()

2

MOHONA

OR-24-004-028-022/30214 (MOHANA)

2424004028NRG24040820230259460

05/08/2023

Sesha Patro

2424004028WL013060

Sesha Patro

00415

SBIN0012115

1554

1554

Processed

31/08/2023

4972253298

MR PRAFUL BEHARDHALAI

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_050823FTO_417516	State Bank of India	SBIN0012115	MOHANA	3108

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