Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_041023FTO_598062
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-24-004-018-002/15001158
(JEERANGA) 		2424004018NRG24041020230379163 04/10/2023 Jamuna Karjee 2424004018WL035895 Jamuna Karjee 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420120 Jamuna Karjee ()
2 MOHONA OR-24-004-018-002/150012593
(JEERANGA) 		2424004018NRG24041020230379157 04/10/2023 MANIKA KARJI 2424004018WL035891 MANIKA KARJI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420119 MANIKA KARJI ()
3 MOHONA OR-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24041020230379168 04/10/2023 SASHI PAIK 2424004018WL035900 SASHI PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420124 SASHI PAIK ()
4 MOHONA OR-24-004-018-004/42
(JEERANGA) 		2424004018NRG24041020230379166 04/10/2023 Srimati Dalaie 2424004018WL035898 Srimati Dalaie 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420122 Srimati Dalaie ()
5 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24041020230379176 04/10/2023 Philimon Majhi 2424004018WL035908 Philimon Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420118 Philimon Majhi ()
6 MOHONA OR-24-004-018-007/10174
(JEERANGA) 		2424004018NRG24041020230379169 04/10/2023 Natha Paiko 2424004018WL035901 Natha Paiko 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324420121 Natha Paiko ()
SubTotal 9954 9954
7 MOHONA OR-24-004-018-010/10194
(JEERANGA) 		2424004018NRG24041020230379171 04/10/2023 Chandra Paika 2424004018WL035903 Chandra Paika 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7324420123 Chandra Paika ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_041023FTO_598062 Canara Bank CNRB0000284 CHANDRAGIRI 9954
2 MOHONA OR2424004018_041023FTO_598062 Indian Bank IDIB000C057 CHANDIPUT 1659

Download In Excel