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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:19:07 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004_090223APB_FTO_1092535

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-24-004-006-019/12492 (BIRIKOTE)

2424004000NRG23090220230586346

09/02/2023

Basanti Raika

2424004WL040086

Basanti Raika

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9126391742

Mrs. BASANTI RAITA

UTKAL GRAMEEN BANK(607234)

2

MOHONA

OR-24-004-006-019/30565 (BIRIKOTE)

2424004000NRG23090220230586347

09/02/2023

Nathan Gomango

2424004WL040086

Nathan Gomango

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9126391740

Mr. NATHAN GAMANGO

UTKAL GRAMEEN BANK(607234)

3

MOHONA

OR-24-004-006-019/30565 (BIRIKOTE)

2424004000NRG23090220230586348

09/02/2023

Ninebi Sabara

2424004WL040086

Ninebi Sabara

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9126391741

Mrs. NINEBI SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004_090223APB_FTO_1092535	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	4662

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