Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_130923APB_FTO_523475
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-24-004-015-007/2957
(GARDAMA) 		2424004015NRG24080920230317066 13/09/2023 Siba Baliarsing 2424004015WL022202 Siba Baliarsing 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272875122 MR SIBA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-015-007/2967
(GARDAMA) 		2424004015NRG24080920230316416 13/09/2023 ALBERT BALIARSINGH 2424004015WL022096 ALBERT BALIARSINGH 00415 SBIN0006898 1659 1659 Processed 09/11/2023 7272875123 ALBERT BALIARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_130923APB_FTO_523475 Punjab National Bank PUNB0134520 Alligonda 1659
2 MOHONA OR2424004015_130923APB_FTO_523475 State Bank of India SBIN0006898 BAMUNIGAON 1659

Download In Excel