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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:52:08 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_130823FTO_445412

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-24-004-005-011/99186 (BAGHAMARI)

2424004005NRG24120820230271201

13/08/2023

Sangeeta Pradhan

2424004005WL014418

Sangeeta Pradhan

00078

CNRB0000284

1332

1332

Processed

30/08/2023

4973476196

Sangeeta Pradhan

()

SubTotal

1332

1332

2

MOHONA

OR-24-004-005-011/99104 (BAGHAMARI)

2424004005NRG24120820230271187

13/08/2023

Ranjita Nayak

2424004005WL014418

Ranjita Nayak

00415

SBIN0008873

1332

1332

Processed

31/08/2023

4973476195

MRS RANJITA NAYAK

()

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004005_130823FTO_445412	Canara Bank	CNRB0000284	CHANDRAGIRI	1332
2	MOHONA	OR2424004005_130823FTO_445412	State Bank of India	SBIN0008873	MAHENDRAGARH	1332

Download In Excel