Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_281123FTO_817326
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-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24261120230518807 28/11/2023 Sajani Sabar 2424004038WL062225 Sajani Sabar 00415 SBIN0012115 798 798 Processed 28/11/2023 8054686686 MRS SAJANI SABAR ()
SubTotal 798 798
2 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24261120230518828 28/11/2023 Susila Sabar 2424004038WL062228 Susila Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 28/11/2023 8054686687 Susila Sabar ()
SubTotal 1117 1117
Total 1915 1915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_281123FTO_817326 State Bank of India SBIN0012115 MOHANA 798
2 MOHONA OR2424004038_281123FTO_817326 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

Download In Excel