Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004037_281123FTO_820847
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-24-004-013-004/10023
(DHADIAMBO)
2424004037NRG24281120230521924 28/11/2023 Sanjukta mallick 2424004037WL062639 Sanjukta mallick 00078 CNRB0000284 798 798 Processed 01/03/2024 1105116843 Sanjukta mallick ()
SubTotal 798 798
2 MOHONA OR-24-004-007-013/7782
(CHANDIPUT)
2424004037NRG24281120230521901 28/11/2023 Elena Paik 2424004037WL062631 Elena Paik 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1105116846 Elena Paik ()
3 MOHONA OR-24-004-007-013/96498
(CHANDIPUT)
2424004037NRG24281120230524020 28/11/2023 Suresh Paik 2424004037WL062857 Suresh Paik 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1105116845 Suresh Paik ()
4 MOHONA OR-24-004-007-013/96498
(CHANDIPUT)
2424004037NRG24281120230524019 28/11/2023 Swapna Paik 2424004037WL062857 Swapna Paik 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1105116847 Swapna Paik ()
5 MOHONA OR-24-004-013-004/100034
(DHADIAMBO)
2424004037NRG24281120230521915 28/11/2023 Kuresh Mallick 2424004037WL062636 Kuresh Mallick 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1105116848 Kuresh Mallick ()
6 MOHONA OR-24-004-014-006/1
(DHEPAGUDA)
2424004037NRG24281120230521920 28/11/2023 Susama Nayak 2424004037WL062638 Susama Nayak 00176 IDIB000C057 479 479 Processed 29/02/2024 1105116844 Susama Nayak ()
SubTotal 4947 4947
Total 5745 5745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_281123FTO_820847 Canara Bank CNRB0000284 CHANDRAGIRI 798
2 MOHONA OR2424004037_281123FTO_820847 Indian Bank IDIB000C057 CHANDIPUT 4947

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