Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_120723FTO_330150
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-24-004-029-006/150012188
(PANIGANDA)
2424004029NRG24110720230210338 12/07/2023 Josef Dalabehera 2424004029WL010296 Josef Dalabehera 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965757504 Josef Dalabehera ()
2 MOHONA OR-24-004-029-006/27563
(PANIGANDA)
2424004029NRG24110720230210339 12/07/2023 Kandra Sabar 2424004029WL010296 Kandra Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965757506 Kandra Sabar ()
3 MOHONA OR-24-004-029-006/27564
(PANIGANDA)
2424004029NRG24110720230210340 12/07/2023 Sanatan Dalabehera 2424004029WL010296 Sanatan Dalabehera 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965757502 Sanatan Dalabehera ()
4 MOHONA OR-24-004-029-006/27594
(PANIGANDA)
2424004029NRG24110720230210344 12/07/2023 Mananita Mandal 2424004029WL010296 Mananita Mandal 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965757505 Mananita Mandal ()
SubTotal 5328 5328
5 MOHONA OR-24-004-029-006/27564
(PANIGANDA)
2424004029NRG24110720230210341 12/07/2023 Laibari Dalabehera 2424004029WL010296 Laibari Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965757503 MRS LAIBARI DALABEHERA ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_120723FTO_330150 Punjab National Bank PUNB0134520 Alligonda 5328
2 MOHONA OR2424004029_120723FTO_330150 State Bank of India SBIN0012115 MOHANA 1332

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