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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_121022APB_FTO_651472

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-24-004-011-001/20791 (DAMBAGUDA)

2424004039NRG23121020220342796

12/10/2022

Rai Behera

2424004039WL0023101

Rai Behera

00474

SBIN0RRUKGB

645

645

Processed

15/10/2022

5625618615

RAI BEHERA S/O BLIPA BEHERA .

UTKAL GRAMEEN BANK(607234)

SubTotal

645

645

Total

645

645

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004039_121022APB_FTO_651472	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	645

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