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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:24:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_220523FTO_143387

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-24-004-012-006/11692 (DENGASKHAL)

2424004012NRG24220520230085852

22/05/2023

MUKTI LATA NAYAK

2424004012WL004335

MUKTI LATA NAYAK

00415

SBIN0012115

1110

1110

Processed

25/05/2023

1856126293

MRS MUKTI LATA NAYAK

()

SubTotal

1110

1110

2

MOHONA

OR-24-004-012-006/11692 (DENGASKHAL)

2424004012NRG24220520230085851

22/05/2023

Agastina Nayak

2424004012WL004335

Agastina Nayak

00474

SBIN0RRUKGB

1110

1110

Processed

25/05/2023

1856126292

Agastina Nayak

()

SubTotal

1110

1110

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004012_220523FTO_143387	State Bank of India	SBIN0012115	MOHANA	1110
2	MOHONA	OR2424004012_220523FTO_143387	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1110

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