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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:03:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_061223FTO_857423

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-24-004-014-002/250002081 (DHEPAGUDA)

2424004014NRG24Z041220230547953

06/12/2023

MADAN SABAR

2424004014WL066198

MADAN SABAR

00415

SBIN0013635

77

77

Processed

07/12/2023

8338693767

MR MADAN SABAR

()

2

MOHONA

OR-24-004-014-002/96260 (DHEPAGUDA)

2424004014NRG24Z041220230547945

06/12/2023

Janaki Sabara

2424004014WL066194

Janaki Sabara

00415

SBIN0013635

77

77

Processed

07/12/2023

8338693766

MRS JANAKI SABAR

()

SubTotal

154

154

Total

154

154

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004014_061223FTO_857423	State Bank of India	SBIN0013635	CHHANAMERI (DENGAUSTA)	154

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