Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_241123FTO_808645
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-24-004-006-007/250001579
(BIRIKOTE)
2424004006NRG24Z241120230516406 24/11/2023 Tuni Mohapatra 2424004006WL061838 Tuni Mohapatra 00415 SBIN0012115 542 542 Processed 25/11/2023 8001930215 MRS TUNI MOHAPATRA ()
2 MOHONA OR-24-004-006-007/250001581
(BIRIKOTE)
2424004006NRG24Z241120230516407 24/11/2023 Sanatana Behera 2424004006WL061838 Sanatana Behera 00415 SBIN0012115 542 542 Processed 25/11/2023 8001930214 MR SANATANA BEHERA ()
SubTotal 1084 1084
3 MOHONA OR-24-004-006-007/250001555
(BIRIKOTE)
2424004006NRG24Z241120230516413 24/11/2023 Raju Dandasena 2424004006WL061839 Raju Dandasena 00474 SBIN0RRUKGB 542 542 Processed 25/11/2023 8001930216 Raju Dandasena ()
4 MOHONA OR-24-004-006-007/250001568
(BIRIKOTE)
2424004006NRG24Z241120230516283 24/11/2023 Sunita Patra 2424004006WL061831 Sunita Patra 00474 SBIN0RRUKGB 465 465 Processed 25/11/2023 8001930219 Sunita Patra ()
5 MOHONA OR-24-004-006-007/29324
(BIRIKOTE)
2424004006NRG24Z241120230516415 24/11/2023 Eliajara Dalabehera 2424004006WL061839 Eliajara Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 25/11/2023 8001930217 Eliajara Dalabehera ()
6 MOHONA OR-24-004-006-018/12686
(BIRIKOTE)
2424004006NRG24Z241120230516297 24/11/2023 Santi Raita 2424004006WL061832 Santi Raita 00474 SBIN0RRUKGB 542 542 Processed 25/11/2023 8001930218 Santi Raita ()
SubTotal 2091 2091
Total 3175 3175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_241123FTO_808645 State Bank of India SBIN0012115 MOHANA 1084
2 MOHONA OR2424004006_241123FTO_808645 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2091

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