Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_310523FTO_177141
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-24-004-002-002/25917
(ALIGONDA) 		2424004002NRG24290520230100242 31/05/2023 Tudimanga Kandha 2424004002WL005064 Tudimanga Kandha 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2397914791 Tudimanga Kandha ()
2 MOHONA OR-24-004-002-002/25923
(ALIGONDA) 		2424004002NRG24290520230100244 31/05/2023 Tuni Nayak 2424004002WL005064 Tuni Nayak 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2397914789 Tuni Nayak ()
3 MOHONA OR-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24290520230100250 31/05/2023 Jhunu Molick 2424004002WL005064 Jhunu Molick 00354 PUNB0134520 666 666 Processed 10/06/2023 2397914787 Jhunu Molick ()
4 MOHONA OR-24-004-002-002/99787
(ALIGONDA) 		2424004002NRG24290520230100265 31/05/2023 Jharana Nayak 2424004002WL005064 Jharana Nayak 00354 PUNB0134520 666 666 Processed 10/06/2023 2397914788 Jharana Nayak ()
5 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG24290520230100271 31/05/2023 Jamnita Malik 2424004002WL005064 Jamnita Malik 00354 PUNB0134520 444 444 Processed 10/06/2023 2397914790 Jamnita Malik ()
SubTotal 4440 4440
6 MOHONA OR-24-004-002-002/25912
(ALIGONDA) 		2424004002NRG24290520230100240 31/05/2023 Luresh Nayak 2424004002WL005064 Luresh Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2397914786 MR LURESH NAYAK ()
SubTotal 1332 1332
Total 5772 5772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_310523FTO_177141 Punjab National Bank PUNB0134520 Alligonda 4440
2 MOHONA OR2424004002_310523FTO_177141 State Bank of India SBIN0012115 MOHANA 1332

Download In Excel