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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:20:56 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_191023APB_FTO_665740

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-24-004-031-008/6153 (RAIPANKA)

2424004031NRG24181020230420361

19/10/2023

Mastari Majhi

2424004031WL043823

Mastari Majhi

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265324551

Mrs. MASTARI MALLICK

UTKAL GRAMEEN BANK(607234)

2

MOHONA

OR-24-004-031-008/6153 (RAIPANKA)

2424004031NRG24181020230420362

19/10/2023

Prasna Majji

2424004031WL043823

Prasna Majji

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7265324550

PRASNA MALIK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

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	OR2424004031_191023APB_FTO_665740	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	3318

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