Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_170823FTO_462216
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-24-004-004-009/4503
(BADASINDHIBA) 		2424004004NRG24170820230279310 17/08/2023 Sarat Malik 2424004004WL015575 Sarat Malik 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970035586 Sarat Malik ()
SubTotal 1422 1422
2 MOHONA OR-24-004-004-004/4641
(BADASINDHIBA) 		2424004004NRG24170820230279317 17/08/2023 Trisira Nayak 2424004004WL015576 Trisira Nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970035587 Trisira Nayak ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_170823FTO_462216 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004004_170823FTO_462216 Indian Bank IDIB000C057 CHANDIPUT 1422

Download In Excel