Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_261223FTO_933031
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-24-004-007-001/3853
(CHANDIPUT) 		2424004007NRG24Z231220230616696 26/12/2023 Lili Parichha 2424004007WL074237 Lili Parichha 00176 IDIB000C057 465 465 Processed 26/12/2023 8881282518 Lili Parichha ()
2 MOHONA OR-24-004-007-011/3978
(CHANDIPUT) 		2424004007NRG24Z231220230615935 26/12/2023 Urmila Mallick 2424004007WL074094 Urmila Mallick 00176 IDIB000C057 387 387 Processed 26/12/2023 8881282520 Urmila Mallick ()
3 MOHONA OR-24-004-007-011/3983
(CHANDIPUT) 		2424004007NRG24Z231220230615936 26/12/2023 Ramesh Molick 2424004007WL074094 Ramesh Molick 00176 IDIB000C057 387 387 Processed 26/12/2023 8881282519 Ramesh Molick ()
SubTotal 1239 1239
4 MOHONA OR-24-004-007-001/3814
(CHANDIPUT) 		2424004007NRG24Z231220230616684 26/12/2023 RAJIBLOCHAN NAYAK 2424004007WL074237 RAJIBLOCHAN NAYAK 00415 SBIN0012115 465 465 Processed 26/12/2023 8881282517 MR RAJIBALOCHANA NAYAK ()
5 MOHONA OR-24-004-007-007/4148
(CHANDIPUT) 		2424004007NRG24Z231220230615802 26/12/2023 Dukhisyam Nayak 2424004007WL074093 Dukhisyam Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8881282521 MR DUKHISHYAM NAYAK ()
SubTotal 1007 1007
Total 2246 2246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_261223FTO_933031 Indian Bank IDIB000C057 CHANDIPUT 852
2 MOHONA OR2424004007_261223FTO_933031 Indian Bank IDIB000C057 IB Chandiput 387
3 MOHONA OR2424004007_261223FTO_933031 State Bank of India SBIN0012115 MOHANA 1007

Download In Excel