Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_131123FTO_753857
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-24-004-007-014/97535
(CHANDIPUT) 		2424004007NRG24101120230475560 13/11/2023 DUMBA SABAR 2424004007WL055955 DUMBA SABAR 00078 CNRB0000284 1422 1422 Rejected 01/01/2024 8991088115 No Such Account
SubTotal 1422 1422
2 MOHONA OR-24-004-007-014/97531
(CHANDIPUT) 		2424004007NRG24101120230475557 13/11/2023 Gasadi Sabara 2424004007WL055955 Gasadi Sabara 00176 IDIB000C057 1422 1422 Processed 01/01/2024 8991088120 Gasadi Sabara ()
3 MOHONA OR-24-004-007-014/97539
(CHANDIPUT) 		2424004007NRG24101120230475562 13/11/2023 Kumari Sabar 2424004007WL055955 Kumari Sabar 00176 IDIB000C057 1422 1422 Processed 01/01/2024 8991088119 Kumari Sabar ()
4 MOHONA OR-24-004-007-014/97539
(CHANDIPUT) 		2424004007NRG24101120230475561 13/11/2023 Narendra Sabar 2424004007WL055955 Narendra Sabar 00176 IDIB000C057 1422 1422 Processed 01/01/2024 8991088117 Narendra Sabar ()
5 MOHONA OR-24-004-007-014/97546
(CHANDIPUT) 		2424004007NRG24101120230475569 13/11/2023 Rebati Sabar 2424004007WL055955 Rebati Sabar 00176 IDIB000C057 1422 1422 Processed 01/01/2024 8991088118 Rebati Sabar ()
SubTotal 5688 5688
6 MOHONA OR-24-004-007-014/97527
(CHANDIPUT) 		2424004007NRG24101120230475551 13/11/2023 SUBARNI RAITA 2424004007WL055955 SUBARNI RAITA 00415 SBIN0012115 1422 1422 Processed 01/01/2024 8991088116 MISS SUBARNI RAITA ()
SubTotal 1422 1422
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_131123FTO_753857 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004007_131123FTO_753857 Indian Bank IDIB000C057 CHANDIPUT 5688
3 MOHONA OR2424004007_131123FTO_753857 State Bank of India SBIN0012115 MOHANA 1422

Download In Excel