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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:14 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_010723FTO_303234

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-24-004-014-004/13 (DHEPAGUDA)

2424004014NRG24300620230180833

01/07/2023

PHINASH MANDAL

2424004014WL008851

PHINASH MANDAL

00078

CNRB0000284

1422

1422

Processed

11/07/2023

3325474209

PHINASH MANDAL

()

SubTotal

1422

1422

2

MOHONA

OR-24-004-014-004/10 (DHEPAGUDA)

2424004014NRG24300620230180830

01/07/2023

Rajana Raita

2424004014WL008851

Rajana Raita

00176

IDIB000C057

1422

1422

Processed

11/07/2023

3325474212

Rajana Raita

()

3

MOHONA

OR-24-004-014-004/28498 (DHEPAGUDA)

2424004014NRG24300620230180839

01/07/2023

Jakub Raita

2424004014WL008851

Jakub Raita

00176

IDIB000C057

1422

1422

Processed

11/07/2023

3325474213

Jakub Raita

()

4

MOHONA

OR-24-004-014-004/7 (DHEPAGUDA)

2424004014NRG24300620230180843

01/07/2023

Babil Mandal

2424004014WL008851

Babil Mandal

00176

IDIB000C057

1422

1422

Processed

11/07/2023

3325474215

Babil Mandal

()

5

MOHONA

OR-24-004-014-004/9249 (DHEPAGUDA)

2424004014NRG24300620230180872

01/07/2023

Golapi Nayak

2424004014WL008852

Golapi Nayak

00176

IDIB000C057

474

474

Processed

11/07/2023

3325474211

Golapi Nayak

()

6

MOHONA

OR-24-004-014-004/9257 (DHEPAGUDA)

2424004014NRG24300620230180877

01/07/2023

Sajani Dalai

2424004014WL008852

Sajani Dalai

00176

IDIB000C057

474

474

Processed

11/07/2023

3325474210

Sajani Dalai

()

SubTotal

5214

5214

7

MOHONA

OR-24-004-014-004/7 (DHEPAGUDA)

2424004014NRG24300620230180844

01/07/2023

FULAMANI MANDAL

2424004014WL008851

FULAMANI MANDAL

00415

SBIN0009349

1422

1422

Processed

11/07/2023

3325474214

MRS FULAMANI MANDAL

()

SubTotal

1422

1422

Total

8058

8058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004014_010723FTO_303234	Canara Bank	CNRB0000284	CHANDRAGIRI	1422
2	MOHONA	OR2424004014_010723FTO_303234	Indian Bank	IDIB000C057	CHANDIPUT	5214
3	MOHONA	OR2424004014_010723FTO_303234	State Bank of India	SBIN0009349	TALASINGI	1422

Download In Excel