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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:24:34 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_280723FTO_392121

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-24-004-016-015/2299 (GOVINDAPUR)

2424004038NRG24280720230248869

28/07/2023

Indra Malik

2424004038WL012224

Indra Malik

00415

SBIN0012115

1332

1332

Processed

31/08/2023

4976223516

MR INDRA MALIK

()

2

MOHONA

OR-24-004-016-015/25932 (GOVINDAPUR)

2424004038NRG24280720230248874

28/07/2023

Sabitri Mallick

2424004038WL012224

Sabitri Mallick

00415

SBIN0012115

1332

1332

Processed

31/08/2023

4976223517

MRS SABITRE MALIK

()

3

MOHONA

OR-24-004-016-015/30627 (GOVINDAPUR)

2424004038NRG24280720230248876

28/07/2023

Najunga Malika

2424004038WL012224

Najunga Malika

00415

SBIN0012115

1332

1332

Processed

31/08/2023

4976223518

MRS NAJUNGA MALIK

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_280723FTO_392121	State Bank of India	SBIN0012115	MOHANA	3996

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