Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:29:35 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004037_311023APB_FTO_706887

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-24-004-007-013/3602 (CHANDIPUT)

2424004037NRG24311020230449986

31/10/2023

Raibaria Sabara

2424004037WL050127

Raibaria Sabara

00176

IDIB000C057

1659

1659

Processed

11/11/2023

7386863696

Mr. RAIBARIA SABAR

INDIAN BANK(607105)

2

MOHONA

OR-24-004-007-013/3694 (CHANDIPUT)

2424004037NRG24311020230449988

31/10/2023

Juli Paik

2424004037WL050129

Juli Paik

00176

IDIB000C057

1659

1659

Processed

11/11/2023

7386863698

Mrs. JULI PAIK

INDIAN BANK(607105)

3

MOHONA

OR-24-004-007-013/96482 (CHANDIPUT)

2424004037NRG24311020230449987

31/10/2023

Subarni Paika

2424004037WL050128

Subarni Paika

00176

IDIB000C057

1659

1659

Processed

11/11/2023

7386863697

Mrs. SUBARNI PAIK PAIK

INDIAN BANK(607105)

SubTotal

4977

4977

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	OR2424004037_311023APB_FTO_706887	Indian Bank	IDIB000C057	CHANDIPUT	4977

Download In Excel