Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_210923FTO_553621
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-24-004-024-008/15641
(LUHAGUDI) 		2424004024NRG24210920230348810 21/09/2023 Jayanti Gouda 2424004024WL029594 Jayanti Gouda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281499116 Jayanti Gouda ()
2 MOHONA OR-24-004-024-008/96664
(LUHAGUDI) 		2424004024NRG24210920230348855 21/09/2023 Laxmi gauda 2424004024WL029596 Laxmi gauda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281499117 Laxmi gauda ()
SubTotal 3318 3318
3 MOHONA OR-24-004-024-008/15620
(LUHAGUDI) 		2424004024NRG24210920230348839 21/09/2023 Malati Pradhan 2424004024WL029596 Malati Pradhan 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7281499118 No Such Account
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_210923FTO_553621 Canara Bank CNRB0005475 SINKULIPADAR 3318
2 MOHONA OR2424004024_210923FTO_553621 State Bank of India SBIN0012115 MOHANA 1659

Download In Excel