Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_200723FTO_361540
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-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24200720230230083 20/07/2023 Sabita Paik 2424004005WL011285 Sabita Paik 00078 CNRB0000284 888 888 Processed 30/08/2023 4962451288 Sabita Paik ()
2 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24200720230230087 20/07/2023 Bhabani Paika 2424004005WL011285 Bhabani Paika 00078 CNRB0000284 222 222 Processed 30/08/2023 4962451287 Bhabani Paika ()
3 MOHONA OR-24-004-005-011/98845
(BAGHAMARI) 		2424004005NRG24200720230230094 20/07/2023 Jayanti Ranasingh 2424004005WL011285 Jayanti Ranasingh 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4962451289 Jayanti Ranasingh ()
SubTotal 2442 2442
Total 2442 2442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_200723FTO_361540 Canara Bank CNRB0000284 CHANDRAGIRI 2442

Download In Excel