Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_170823FTO_466741
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-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24170820230279278 17/08/2023 Lalita Majhi 2424004031WL015573 Lalita Majhi 00415 SBIN0012115 948 948 Processed 31/08/2023 4971660973 MRS LALITA MAJHI ()
2 MOHONA OR-24-004-031-011/250002079
(RAIPANKA) 		2424004031NRG24170820230280686 17/08/2023 Madhuri Majhi 2424004031WL015818 Madhuri Majhi 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4971660972 MR MDHURI MAJHI ()
SubTotal 2370 2370
3 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24170820230280577 17/08/2023 Arjun Mallick 2424004031WL015790 Arjun Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971660976 Arjun Mallick ()
4 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24170820230280578 17/08/2023 Kistina Mallick 2424004031WL015790 Kistina Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971660978 Kistina Mallick ()
5 MOHONA OR-24-004-031-013/6345
(RAIPANKA) 		2424004031NRG24170820230279290 17/08/2023 Esmael Raika 2424004031WL015573 Esmael Raika 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971660975 Esmael Raika ()
6 MOHONA OR-24-004-031-015/30315
(RAIPANKA) 		2424004031NRG24170820230279294 17/08/2023 Susila Raika 2424004031WL015573 Susila Raika 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971660977 Susila Raika ()
7 MOHONA OR-24-004-031-015/99423
(RAIPANKA) 		2424004031NRG24170820230279299 17/08/2023 Janatha Mandala 2424004031WL015573 Janatha Mandala 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971660974 Janatha Mandala ()
SubTotal 5688 5688
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_170823FTO_466741 State Bank of India SBIN0012115 MOHANA 2370
2 MOHONA OR2424004031_170823FTO_466741 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5688

Download In Excel