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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:19:30 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_090823FTO_432443

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-24-004-004-001/27946 (BADASINDHIBA)

2424004004NRG24090820230266013

09/08/2023

Jagya Bira

2424004004WL013695

Jagya Bira

00078

CNRB0000284

1422

1422

Processed

30/08/2023

4968424959

Jagya Bira

()

SubTotal

1422

1422

2

MOHONA

OR-24-004-004-009/28368 (BADASINDHIBA)

2424004004NRG24090820230266007

09/08/2023

Simon Mali

2424004004WL013692

Simon Mali

00415

SBIN0012115

1422

1422

Processed

30/08/2023

4968424960

MR SIMON MALI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004004_090823FTO_432443	Canara Bank	CNRB0000284	CHANDRAGIRI	1422
2	MOHONA	OR2424004004_090823FTO_432443	State Bank of India	SBIN0012115	MOHANA	1422

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