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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:58:33 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271023FTO_696266

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-24-004-016-002/29866 (GOVINDAPUR)

2424004016NRG24271020230443840

27/10/2023

Mangala Gomango

2424004016WL048848

Mangala Gomango

00415

SBIN0012115

1659

1659

Processed

11/11/2023

7390913236

MRS MANGADA GAMANGA

()

SubTotal

1659

1659

2

MOHONA

OR-24-004-016-002/2244 (GOVINDAPUR)

2424004016NRG24271020230443839

27/10/2023

Chandrasena Karji

2424004016WL048847

Chandrasena Karji

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7390913235

Chandrasena Karji

()

SubTotal

1659

1659

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	OR2424004016_271023FTO_696266	State Bank of India	SBIN0012115	MOHANA	1659
2	MOHONA	OR2424004016_271023FTO_696266	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	1659

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