Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_181123FTO_782667
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-24-004-029-005/27777
(PANIGANDA)
2424004029NRG24171120230491483 18/11/2023 Pitar Parichha 2424004029WL058678 Pitar Parichha 00354 PUNB0134520 1117 1117 Processed 01/01/2024 8992999468 Pitar Parichha ()
2 MOHONA OR-24-004-029-009/27545
(PANIGANDA)
2424004029NRG24171120230491322 18/11/2023 Pabani Raita 2424004029WL058655 Pabani Raita 00354 PUNB0134520 1117 1117 Processed 01/01/2024 8992999466 Pabani Raita ()
3 MOHONA OR-24-004-029-014/26444
(PANIGANDA)
2424004029NRG24171120230491535 18/11/2023 Kumari Nayak 2424004029WL058682 Kumari Nayak 00354 PUNB0134520 1117 1117 Processed 01/01/2024 8992999469 Kumari Nayak ()
4 MOHONA OR-24-004-029-014/30477
(PANIGANDA)
2424004029NRG24171120230491536 18/11/2023 Philimita Nayak 2424004029WL058682 Philimita Nayak 00354 PUNB0134520 1117 1117 Processed 01/01/2024 8992999467 Philimita Nayak ()
SubTotal 4468 4468
5 MOHONA OR-24-004-029-005/27760
(PANIGANDA)
2424004029NRG24171120230491307 18/11/2023 Urmila Baliarsingh 2424004029WL058651 Urmila Baliarsingh 00415 SBIN0006898 1117 1117 Processed 01/01/2024 8992999470 MRS URMILA BALIARSINGH ()
SubTotal 1117 1117
6 MOHONA OR-24-004-029-005/27764-A
(PANIGANDA)
2424004029NRG24171120230491313 18/11/2023 RASALI PARICHHA 2424004029WL058653 RASALI PARICHHA 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8992999471 MRS RASALI PARICHHA ()
SubTotal 1117 1117
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_181123FTO_782667 Punjab National Bank PUNB0134520 Alligonda 4468
2 MOHONA OR2424004029_181123FTO_782667 State Bank of India SBIN0006898 BAMUNIGAON 1117
3 MOHONA OR2424004029_181123FTO_782667 State Bank of India SBIN0012115 MOHANA 1117

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