Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_031123FTO_722240
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-24-004-019-010/95362
(JUBA) 		2424004019NRG24031120230458199 03/11/2023 Dubuli Majhi 2424004019WL051977 Dubuli Majhi 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7390453420 Dubuli Majhi ()
SubTotal 1659 1659
2 MOHONA OR-24-004-019-009/95522
(JUBA) 		2424004019NRG24021120230456383 03/11/2023 FELIS NAYAK 2424004019WL051588 FELIS NAYAK 00415 SBIN0012115 1659 1659 Rejected 11/11/2023 7390453421 Account closed
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_031123FTO_722240 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004019_031123FTO_722240 State Bank of India SBIN0012115 MOHANA 1659

Download In Excel