Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_121023APB_FTO_631752
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-24-004-024-016/15126
(LUHAGUDI) 		2424004024NRG24121020230403905 12/10/2023 Surendra Nayak 2424004024WL040729 Surendra Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269268075 SURENDRA NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 MOHONA OR-24-004-024-001/27861
(LUHAGUDI) 		2424004024NRG24121020230403903 12/10/2023 Bipra Mandal 2424004024WL040728 Bipra Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269268074 MR BIPRO MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-001/27861
(LUHAGUDI) 		2424004024NRG24121020230403904 12/10/2023 Namita Mandal 2424004024WL040728 Namita Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269268073 MR NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_121023APB_FTO_631752 Canara Bank CNRB0005475 SINKULIPADAR 1659
2 MOHONA OR2424004024_121023APB_FTO_631752 State Bank of India SBIN0012115 MOHANA 3318

Download In Excel