Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_020823FTO_403284
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-24-004-009-006/28120
(CHUDANGAPUR) 		2424004009NRG24290720230250886 02/08/2023 Niranjan majhi 2424004009WL012327 Niranjan majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976221652 Niranjan majhi ()
SubTotal 1422 1422
2 MOHONA OR-24-004-009-012/24264
(CHUDANGAPUR) 		2424004009NRG24290720230250895 02/08/2023 Subhalaxmi Tripathy 2424004009WL012331 Subhalaxmi Tripathy 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976221651 MRS SUBHALAXMI TRIPATHY ()
SubTotal 1422 1422
3 MOHONA OR-24-004-009-012/24263
(CHUDANGAPUR) 		2424004009NRG24290720230250891 02/08/2023 Subarni Raika 2424004009WL012329 Subarni Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976221650 Subarni Raika ()
SubTotal 1422 1422
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 OR2424004009_020823FTO_403284 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004009_020823FTO_403284 State Bank of India SBIN0012115 MOHANA 1422
3 MOHONA OR2424004009_020823FTO_403284 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1422

Download In Excel