Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_121023FTO_634556
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-24-004-012-010/29085
(DENGASKHAL) 		2424004012NRG24111020230403441 12/10/2023 Nita Malik 2424004012WL040583 Nita Malik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265169093 MR NITA MALIK ()
SubTotal 1422 1422
2 MOHONA OR-24-004-012-010/11370
(DENGASKHAL) 		2424004012NRG24111020230403423 12/10/2023 Sunami Sabar 2424004012WL040583 Sunami Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265169095 Sunami Sabar ()
3 MOHONA OR-24-004-012-010/29039
(DENGASKHAL) 		2424004012NRG24111020230403434 12/10/2023 Karmiel Raita 2424004012WL040583 Karmiel Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265169094 Karmiel Raita ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_121023FTO_634556 State Bank of India SBIN0012115 MOHANA 1422
2 MOHONA OR2424004012_121023FTO_634556 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2844

Download In Excel