Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_041223FTO_844694
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-24-004-011-001/26874
(DAMBAGUDA) 		2424004039NRG24041220230546450 04/12/2023 Rekha Mallick 2424004039WL065883 Rekha Mallick 00415 SBIN0012115 638 638 Processed 29/02/2024 1099768850 MISS REKHA MALLICK ()
SubTotal 638 638
2 MOHONA OR-24-004-011-001/150012230
(DAMBAGUDA) 		2424004039NRG24041220230546419 04/12/2023 Helena Nayak 2424004039WL065883 Helena Nayak 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099768852 Helena Nayak ()
3 MOHONA OR-24-004-011-001/20724
(DAMBAGUDA) 		2424004039NRG24041220230546431 04/12/2023 Kista Majhi 2424004039WL065883 Kista Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099768853 Kista Majhi ()
4 MOHONA OR-24-004-011-001/20774
(DAMBAGUDA) 		2424004039NRG24041220230546437 04/12/2023 Namita Majhi 2424004039WL065883 Namita Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099768854 Namita Majhi ()
5 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24041220230546454 04/12/2023 Joshana Malik 2424004039WL065883 Joshana Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099768855 Joshana Malik ()
6 MOHONA OR-24-004-011-017/20979
(DAMBAGUDA) 		2424004039NRG24041220230546459 04/12/2023 Biswanath Malik 2424004039WL065883 Biswanath Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099768851 Biswanath Malik ()
SubTotal 3830 3830
Total 4468 4468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_041223FTO_844694 State Bank of India SBIN0012115 MOHANA 638
2 MOHONA OR2424004039_041223FTO_844694 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3830

Download In Excel